| Executed | 24.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 662321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 280,200 |
| Amount | 280,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese Likujdim ambj me qera Inre shpk , Nentor 2023 Kontrata vazhd 28678/2 dt 14.09.2020 Fature nr 692/2023 dt 03.11.2023 Proc vrbl dt 30.11.2023 |