| Executed | 14.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 509021010012023 |
| 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 ambjente me qera Korrik 2023 Kont ne vzhd 20286/7 dt 27.06.2022 Fat nr 226/2023 dt 03.07.2023 PV dt 31.07.2023 |