| Executed | 11.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 377521010012023 |
| 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 qera korrik 2023 kont vazh 27427/13 dt.15.11.22 fat 15/2023 dt.26.07.23 PV 31.07.23 |