| Executed | 28.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 74721010012023 |
| 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,Pagese ambjente me qera Shkurt 2023Kontrata vazh 20286/7 date 27.06.2022Fatura nr.72/2023 dt 20.02.2023Proce Verbali 28.02.2023 |