| Executed | 31.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 352021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 227,356,793 |
| Amount | 227,356,793 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Korrik 2026 kont vazh nr.27496 dt 13.9.16 akemd nr.10297/1 dt 8.3.24 skn ush2158 dt 5.6.24 sitc nr.115 Korrik 2026 ft nr.238/2026 dt 10.8.26 |