| Executed | 19.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 576721010012023 |
| 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 Nentor 2023 Kont ne vzhd 27427/13 dt 15.11.22 PV dt 30.11.23 Fat 225/2023 dt 30.11.23 |