| Executed | 25.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 7221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 967,888 |
| Amount | 967,888 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Gusht 2017 Kont 1674 dt 24.05.2013 shkresa 3474/1 dt 27.10.17 Fat 41315994 dt 31.08.2017 fat 41316000 dt 31.08.2017 |