| Executed | 21.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 527921010012023 |
| 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 Pag ambj me qera Tetor 2023 KOnt ne vzhd 27427/13 dt 15.11.2022 Fat nr 202/2023 dt 30.10.2023 PV dt 31.10.2023 |