| Executed | 17.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 525021010012023 |
| 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 ambjen me qera Eldino shok Tetor 2023 Kont vzhd 21828/1 dt 19.8.20 Fat 55/23 dt 3.10.23 PV dt 31.10.2023 |