| Executed | 18.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 363121010012025 |
| 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 Gusht 2025 Kontr vzhd 27427/13 dt 15.11.2022 Fature 137/225 dt 26.8.2025 PV 29.8.2025 |