| Executed | 10.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 66521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,518,975 |
| Amount | 1,518,975 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime ambj me qera Janar 2026 Kont vzhd nr.26027/11 dt.11.10.2024 PrcVrb dt.02.02.2026 Fat nr.6/2026 dt.05.01.2026 |