| Executed | 24.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 437121010012022 |
| 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 Gusht 2022 kon vazh 20286/7 dt 27.06.22 fat 1919/2022 dt 08.08.22 prv 31.08.22 |