| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 538721010012024 |
| 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 Tetor 2024 Kntr vzhd 27427/13 15.11.2022 Fature 164/2024 28.10.2024 Proc verb 31.10.2024 |