| Executed | 12.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 14921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ELDINO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qera Eldino shpk Dhjetor 2023 Kont ne vzhd 21828/1 dt 19.08.20 Fat 75/2023 dt 11.12.23 PV dt 03.01.24 |