| Executed | 19.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 83621010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,100,350 |
| Amount | 1,100,350 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit pastrim njesia adm vaqarr kont 1674 dt 24.05.13 sit 30.12.12 fat 1885956 dt 31.12.2015 |