| Executed | 29.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 273921010012022 |
| 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 Pah qira Qershor 2022 kont vazh 21828/1 dt 19.08.2020 pv 01.07.2022 fat 51/2022 dt 07.06.2022 |