| Executed | 29.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 693221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 889,600 |
| Amount | 889,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese, ambjente me qera dhjetor 2023 Kontrata vazh Nr. 27427/13 dt 15.11.2022 Proces Verbal dt.29.12.2023 Fature Nr. 236/2023 dt 27.12.2023 |