| Executed | 28.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 174321010012025 |
| 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 Pag ambj me qira Prill 2025 Kont vzhd 27427/13dt15.11.22Fat 60/2025dt28.4.25PV dt 30.04.25 |