| Executed | 23.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 119821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | T.T.A ALBA - LAM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,630,774 |
| Amount | 2,630,774 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim sit pastrimi 01-11 Janar 2018 shk.9217/1 kont.36414/6 13.10.17 sit 24 01-11 nentor 2018 fat.66190878 22.02.19 |