| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 349 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TTA ALBA - LAM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,254,506 |
| Amount | 18,254,506 lekë |
| Invoice description | Bashkia Tirane lik sit pastrimi nentor 2013,urdh prok nr 10367 dt 18.10.2013,proc verb negocimi dt 22.10.2013,njoft fit 10367/5 dt 22.10.2013, shtese kontr nr 10367/6 dt 22.10.2013,situac nr 1 dt 30.11.2013,fat nr 70759753 dt 30.11.2013 |