| Executed | 23.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 665621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 279,400 |
| Amount | 279,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz qeraje Nexhdet Lika Nentor 2023 KOnt ne vzhd 33717/1 dt 19.09.21PV 1013 dt 01.12.23 Lstepagese per muajin Nentor 2023 |