| Executed | 30.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 436921010012022 |
| 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 pag amb qira Korrik 2022 kom vl of 20286/3 dt 16.06.22 rp 20286/4 dt 16.06.22 njkpoe 20286/5 dt 17.06.22 kon 20286/7 dt 27.06.22 uk 20286/8 dt 30.06.22 pvmd 01.07.22 fat 62/2022 dt 18.07.22 prv 01.08.22 |