| Executed | 18.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 271321010012025 |
| 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 Qershor 2025 Kontr vzhd 27427/13 dt 15.11.22 Fature 87/2025 dt 25.6.2025 PV 30.6.2025 |