| Executed | 23.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 662121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,674,400 |
| Amount | 1,674,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd ambj qera Inre Nentor 2023 Kntr vzhd 7102 21.2.2017 Fature 663/2023 3.11.2023 Proc verb 30.11.2023 |