| Executed | 24.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 177521010012024 |
| 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 ambjente qera Prill 2024 Kontr vzhd 20286/7 27.6.2022 Fature 143/2024 dt 02.05.2024 Proc verb 30.04.2024 |