| Executed | 14.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 92421010012025 |
| 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 Shkurt 2025 Kontr vzhd 27427/13 dt 15.11.22 Fature 22/2025 dt 27.2.2025 PV 28.2.2025 |