| Executed | 18.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 270621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIM - EM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambj qera Qershor 2025 Kontr vzhd 1879 dt 14.1.2021 Fature 142/2025 dt 17.6.2025 PV 30.6.2025 |