| Executed | 29.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 684321010012023 |
| 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 Pagese ambj qera Dhjetor 2023 Kontr ne vazdhim nr 35414/1 dt 27.10.2020 Fature nr 742/2023 dt 04.12.2023 Proc vrbl dt 29.12.2023 |