| Executed | 15.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 507721010012023 |
| 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 ambj qera Gusht 2023 Kntr vzhd 20286/7 27.6.22 Fat 252/2023 3.8.23 PV 31.08.2023 |