| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 265021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Te tjera transferime korrente 4,332,449 |
| Amount | 4,332,449 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Perf pilot objekt 6kat Vllaznia 4 Ngu gar Ur Prok30752 2.9.22 sk 1182/2023 F Njof Fit 30752/17 4.11.22 Kon 42025/19 1.12.22 Am Ko 3041/2 24.1.23 S 1 31.5.23 Fat 131/2023 9.6.23 |