| Executed | 05.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 439021010012023 |
| 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, Gusht 2023Kontrate ne vazhd 21828/1 dt 19.08.2020Fature nr 47/2023 dt 08.08.2023Proces Verbal dt 31.08.2023 |