| Executed | 22.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 665721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz qeraje Defrim Aga Nentor 2023 Kont ne vzhd 14095/7 dt 07.06.22 PV dt 01.12.23 LP Nentor 2023 |