| Executed | 09.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 15221010012024 |
| 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 Pag ambj me qera Tetor 2023 Kont vzhd 20286/7 dt 27.06.22 Fat 323/2023 dt 02.10.23 PV dt 31.10.23 |