| Executed | 10.02.2026 |
|---|---|
| Registered | 05.02.2026 |
| Invoice | 16621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,276,025 |
| Amount | 1,276,025 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambj me qera Nentor 2025 Kont vzhd 20286/7 dt.27.6.2022 Fat nr.1309/2025 dt.03.11.2025 PrcVrb dt.02.12.2025 Ditar detyrimi nr.1271 |