| Executed | 28.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 165721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Uje 2,292 |
| Amount | 2,292 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz uji i Klar shpk Shkurt 2026 Kont vzhd 20286/7 27.06.22 Fat 2602-437247-1-1 dt 28.02.26 |