| Executed | 19.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 122821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ELDINO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qera Eldino shpk Mars 2024 Kont ne vzhd 21828/1 dt 19.08.20 Fat 7/2024 dt 04.03.24 PV dt 02.04.24 |