| Executed | 16.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 434121010012022 |
| 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 qeraje shtator 2022 kon vazh 21828/1 dt 19.08.2020 pv 03.10.2022 fat 109/2022 dt 15.09.2022 |