| Executed | 24.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 663221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIM MONTIM E RE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 419,832 |
| Amount | 419,832 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambjente me qera Ndertim Montim e ReNentor 2023 Kontrata ne vazh nr.7103 date 21.04.2017 Fature nr 83/2023 dt 24.11.2023 Proces Verbal dt 30.11.2023 |