| Executed | 08.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 204021010012023 |
| 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 qeraje Prill 2023 Kont ne vazhd 21828/1 dt 19.08.2020 Fat 23/2023 dt 11.04.2023 pv 28.04.2023 |