| Executed | 03.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 232521010012025 |
| 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 Maj 2025 Kntr vzhd 27427/13 15.11.2022 Fat 73/2025 28.5.2025 Proc verb 2.6.25 |