| Executed | 15.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 507321010012023 |
| 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 mabj qera Shtator 2023 Kntr vzhd 20286/7 27.6.22 Fat 287 1.9.23 PV 29.9.23 |