| Executed | 10.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 318921010012023 |
| 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 ambjent qera Qershor 2023 Kontr vzhd 20286/7 27.6.22 fat 209/2023 16.6.23 Proc verb 30.6.23 |