| Executed | 18.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 190421010012025 |
| 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 ambjente me qera Janar 2025 Kntr vzhd 20286/7 27.6.22 Fat 3/2025 6.1.2025 Proc verb 31.1.25 Dit detyr 13169 |