| Executed | 23.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 500521010012022 |
| 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 Nentor 2022 kont 21828/1 dt 19.08.20 PV 01.12.22 fat 130/22 dt 07.11.2022 |