| Executed | 25.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 525921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE NEST CORPORATION (M11728032G) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,655,000 |
| Amount | 2,655,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik proj art-kult 'Eagle Nest 21' vkak 105 dt02.08.21 uk 28704/1 dt24.08.21 akt marr 28704/2 dt.24.08.21 fat 1/21 dt.23.12.21 pv marr dorz 23.12.21 |