| Executed | 05.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 33821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DOPPLER-AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 729,785 |
| Amount | 729,785 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz me qira Dhjetor 2024 Kont 21403/8dt03.12.24UK3318dt03.12.24PV mrrj drz dt 03.12.24PV dt 31.12.2024Fat 22/2025dt20.01.25 |