| Executed | 29.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 693121010012023 |
| 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 Re Dhjetor 2023 Kontrata ne vazh nr.7103 date 21.04.2017 Proc vrbl i marrjes ne drz dt 29.12.2023 Fature nr 86/2023 dt 26.12.2023 |