| Executed | 22.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 626221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qera Saimir Caushi Nentor 2023 Kont ne vzhd 33347/6dt10.11.20PV dt 01.12.2023 LP per muajin Nentor 2023 |