| Executed | 28.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 33321010012025 |
| 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 Pag ambj me qira Janar 2025 Kont vzhd 27427/13 dt 15.11.22 Fat 9/2025 dt 28.01.2025 PV dt 31.01.25 |