| Executed | 27.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 355821010012022 |
| 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 Pages ambjent me qera Gusht 2022 kont vazh 21828/1 dt.19.08.20 Pv 01.09.22 fat 85/2022 dt.09.08.2022 |