| Executed | 01.03.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 38121010012023 |
| 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 ambjente me qera Janar 2023 kont vazh 21828/1 dt.19.08.2020 PV 01.02.2023 fat 4/2023 dt.31.01.2023 |