| Executed | 14.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 532521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ELDINO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambj qera Eldino shpk Tetor 2024 Kntr vzhd 21828/1 19.8.2020 Fature 45/2024 8.10.2024 Proc verb 1.11.2024 |