| Executed | 14.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 150421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,276,025 |
| Amount | 1,276,025 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambjent qera Mars 2024 Kntr vzhd 20286/7 27.06.2022 Fatura 72/2024 1.3.2024 Proces verbal 29.03.2024 |