| Executed | 24.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 663321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 389,400 |
| Amount | 389,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz per ambj me qera, Nentor 2023 Kontrat vazhd nr. 6454/2 dt 02.03.2020 Fature nr 678/2023 dt 03.11.2023 Proc vrbl dt 30.11.2023 |