| Executed | 01.08.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 328321010012024 |
| 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 me qera Qershor 2024 Kontr vzhd 20286/7 27.6.2022 Fature 196/2024 dt 4.6.2024 Proces verbal 28.6.2024 |