| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 262321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,276,025 |
| Amount | 1,276,025 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambjente me qera Maj 2023 Kontrata vazh 20286/7 date 27.06.2022 |