| Executed | 23.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 217121010012022 |
| 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 ambjnet me qera maj 2022 kont 21828/1 dt.19.08.20 PV 01.6.2022 fat 43/2022 dt.04.05.2022 |