| Executed | 23.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 661421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 477,360 |
| Amount | 477,360 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambj.me qera Hysen Vadenja Nentor 2023 Mbajtur Tatim ne Burim Kontrata ne vazhd nr.2642/1 dt. 22.01.2021 Proces Verbal dt 30.11.2023 Listepagese per muajin Nentor 2023 |