| Executed | 03.08.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 312321010012023 |
| 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 pag ambj qera Eldino shpk Qershor 2023 kontr vzhd 21828/1 19.8.2020 fat 33/2023 7.6.23 proc verb 30.6.23 |