| Executed | 23.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 425621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ELDINO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambj qera Eldino shpk Gusht 2024 Kontrate vazhd 21828/1 19.08.2020 Fature 40/2024 13.08.2024 Proc verbal 02.09.2024 |