| Executed | 21.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 72221010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 796,939 |
| Amount | 796,939 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim situacion pastrimi shkurt 2017 NJA Vaqarr shk.12829 04.04.2017 kont.1674 25.05.2016 fat.41315966 28.02.2017 akt-rakordimi 28.02.2017 |