| Executed | 06.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 85921010012023 |
| 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,Pagese ambj qera Shkurt 2023Kontrata vazh nr 27427/13 dt 15.11.2022Fat 30/2023 dt 28.02.2023Proces Verbali 28.02.2023 |