| Executed | 26.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 593421010012022 |
| 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 lik qira nentor 2022 kon vazh 20286/7 dt 27.06.2022 fat7/2022 dt 07.11.2022 pv 30.11.2022 |