| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 639721010012024 |
| 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 Pag ambj me qera Tetor 2024KOnt vzhd 20286/7dt27.6.22Fat 375/2024dt01.10.24PVdt31.10.24Dit detyrimi52362 |