| Executed | 25.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 446121010012022 |
| 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 tetor 2022 kont vazh 21828/1 dt.19.08.20 PV 01.11.222 fat 121/2022 dt.04.10.2022 |