| Executed | 25.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 7321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 980,194 |
| Amount | 980,194 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Shtator 2017 Kont 1674 dt 24.05.2013 Shkresa 41364/1 dt 20.11.2017 fat 41315994 dt 31.08.17 fat 41315859 dt 30.09.2017 |