| Executed | 24.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 663521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 14,025 |
| Amount | 14,025 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambj qera Arben Vogli, Nentor 2023 Mbajtur tatim ne burim Kont. vazhd. nr 24219 dt 20.07.2020 Proces Verbal dt 30.11.2023 Listepagese per muajin Nentor 2023 |