| Executed | 20.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 110421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Uje 9,360 |
| Amount | 9,360 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim uji ambj qera Klar Shpk muaji Shkurt 2026 Kontrate vzhd 26027/11 dt 11.10.2025 Fature 2602-437251-1-1 dt 28.2.2026 |