| Executed | 23.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 426421010012024 |
| 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 2024 Kontrata vzhd 27427/13 15.11.2022 Fature 133/2024 27.8.2024 Proc verbal 30.08.2024 |