| Executed | 27.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 667821010012024 |
| 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 ambj qera Dhjetor 2024 Kntr vzhd 20286/7 27.6.2022 Fature 525/2024 2.12.2024 Proc verb 31.10.2024 |