| Executed | 20.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 655721010012024 |
| 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 Pag ambjente me qira Dhjetor 2024 Kont ne vzhd nr 27427/13dt15.11.22Fat 207/2024dt23.12.24PV dt 31.12.24 |