| Executed | 01.03.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 36921010012023 |
| 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,pages ambje me qera Dhjetor2022,Kontr ne vzhd 27427/13dt15.11.2022,Fat234/2022dt31.12.2022,Prcvb dt0.01.2023 |