| Executed | 23.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 660421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qera Nentor 2023 Kont ne vzhd 35414/1 dt 27.10.20 Fat 673/2023 dt 03.11.23 PV dt 30.11.23 |