| Executed | 05.07.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 262021010012024 |
| 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 dt 27.6.2022 Fatur 106/2024 dt 1.4.2024 Proc verbal dt 30.4.2024 |