| Executed | 30.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 245621010012026 |
| 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 Lik pagese qera ambj Maj 2026 , komt vazh nr.26027/11 dt 11.10.24 , ft nr.283/2026 dt 5.5.26 , pv dt 1.6.26 |