| Executed | 23.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 661321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 397,800 |
| Amount | 397,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambj qera Gabriela Dino Nentor 2023 mb tat ne bur kntr vzhd 26235/1 5.7.18 Listepag Nentor 2023 PV 1.12.23 |