| Executed | 16.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 353121010012024 |
| 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 qira Korrik 2024 Kont ne vzhd 27427/13dt15.11.22 Fat 119/2024 dt 30.07.2024 PV dt 31.07.2024 |