| Executed | 23.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 665321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 413,100 |
| Amount | 413,100 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag Aleksandri Vasili Nentor 2023 KOnt ne vzhd 27995/2 dt 14.09.20PV 1013 dt 01.12.23 Lstepagese per muajin Nentor 2023 |