| Executed | 03.07.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 212421010012025 |
| 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 Shkurt 2025 Kont vazh 20286/7 dt 27.06.2022 Fat 648/2025 dt 03.02.2025 Proc Verb 28.02.2025 Dit Det nr 13182 |