| Executed | 30.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 246421010012026 |
| 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 Lik pagese qera ambj Maj 2026 , komt vazh nr.20286/7 dt 27.6.22 , ft nr.284/2026 dt 5.5.26 , pv dt 1.6.26 |