| Executed | 29.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 692221010012023 |
| 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 dhjetor 2023 Kontr. vazhd me nr. 1879 dt 14.01.2021 Fature nr 519/2023 dt 01.12.2023 Proces Verbal dt 29.12.2023 |