| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 111421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 889,600 |
| Amount | 889,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambj qera Mars 2025 Kntr vzhd 27427/13 15.11.22 Fat 44/25 27.3.25 Proc verb 1.4.25 |