| Executed | 08.09.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 372021010012023 |
| 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 ambjente me qera Eldina shpk, Korrik 2023Kontrate ne vazhd 21828/1 dt 19.08.2020Fature nr 43/2023 dt 11.07.2023Proc vrbl dt 31.07.2023 |