| Executed | 03.10.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 382321010012025 |
| 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 ambjente me qera Korrik 2025 Kontr vzhd 1879 dt 14.1.2021 Fature 163/2025 dt 18.7.2025 PV 31.7.2025 |