| Executed | 04.05.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 136521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ELDINO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Pagese ambj qera Mars 2023 Kontrata vazhd nr.21828/1 dt.19.08.2020 pv 31.03.2023 fat 18/2023 dt 02.03.2023 |