| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 697921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 766,180 |
| Amount | 766,180 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qera Arba Merkoci Nentor 2023 Kont ne vzhd 21845/3 dt 30.7.20 LP Nentor 2023 PV dt 30.11.23 |