| Executed | 01.03.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 38321010012023 |
| 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 JAnar 2023 kont vazh 20286/7 dt.27.06.2022 fat 27/2023 dt.24.01.2023 PV 31.01.2023 |