| Executed | 28.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 303821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 889,600 |
| Amount | 889,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambj qera Qershor 2023 kontr vzhd 27427/13 d 15.11.2022 fature 152/2023 3.7.23 proc verb 30.6.23 |