| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 360321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,518,975 |
| Amount | 1,518,975 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz amb me qera Korrik 2026 kont vazh nr.26027/11 dt 11.10.24 ft rn.398/2026 dt 1.7.26 pv dt 31.7.26 |