| Executed | 17.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 273421010012024 |
| 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 2024 Kntr vzhd 27427/13 15.11.2022 Proc verbal 28.6.2024 Fature 103/2024 26.06.2024 |