| Executed | 21.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 62221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,276,025 |
| Amount | 1,276,025 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambjente me qera Janar 2024 Kontrata vazh 20286/7 date 27.06.2022 Fatura nr.1/2024 dt 03.01.2024 Proce Verbali dt 31.01.2024 |