| Executed | 10.02.2026 |
|---|---|
| Registered | 05.02.2026 |
| Invoice | 15721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,518,975 |
| Amount | 1,518,975 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime amb me qera Nentor 2025 Kont ne vzhd 26027/11 dt.11.10.2024 PrcVrb dt.02.12.2025 Fat nr.1308/2025 dt.03.11.2025 Ditar Detyrimi nr.1270 |