| Executed | 15.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 510221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 230,537 |
| Amount | 230,537 lekë |
| Invoice description | 2101001 Bashkia Tirane,Marrje ambj me qera Iceberg Communication Marreveshje 32351/1 dt 20.03.23 Urdher 323514 dt 25.09.2023 PV dt 22.09.2023 Fat 324/2023 dt 28.09.2023 |