| Executed | 25.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 685021010012023 |
| 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 ambj qera Dhjetor 2023 Kontrata vazhd 28678/2 dt 14.09.2020 Fature nr 761/2023 dt 04.12.2023 Proces Verbal dt 29.12.2023 |