| Executed | 25.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 82921010012024 |
| 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 ambjent qera shkurt 2024 kntr vzhd 20286/7 27.06.2022 fatura 17/2024 01.02.2024 proc verbal 29.02.2024 |