| Executed | 06.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 86021010012023 |
| 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 ambj qera Shkurt 2023Kontrata vazhd nr.21828/1 dt.19.08.2020Proces Verbal dt 28.02.2023Fature nr 9/2023 dt 01.02.2023 |