| Executed | 03.12.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 560921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,028,983 |
| Amount | 1,028,983 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime amb me qera 11-31 Tetor 2024 Kont 26027/11 dt11.10.24 UK 2841 dt11.10.24 PV marrje dorezim dt11.10.24 PV dt31.10.24 Fature 496/2024 dt11.11.24 |