| Executed | 12.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 570821010012023 |
| 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 ambj qera Eldino shpk Nentor 2023 Kntr vzhd 21828/1 19.8.2020 Fature 62/2023 6.11.2023 Proc verb 30.11.2023 |