| Executed | 23.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 425521010012024 |
| 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 ambj qera Gusht 2024 Kontraa vazhdim 20286/7 27.6.2022 Fature 331/2024 6.9.2024 Proc verbal 30.08.2024 |