| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 109921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Uje 2,748 |
| Amount | 2,748 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim uje Klar Shpk Shkurt 2026 Kontrate vzhd 20286/7 dt 27.6.2022 Fature 2602-437249-1-1 dt 28.2.2026 |