| Executed | 13.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 5921010012023 |
| 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 qiraje dhjetor 2022 kon vazh 2028/7 dt 27.06.22 pv 30.12.22 fat 50 dt 30.12.2022 |