| Executed | 01.07.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 247821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Uje 2,748 |
| Amount | 2,748 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime uji i Klar Prill 2026 Kont vzhd 20286/7 27.06.22Fat 116504/2026 dt 05.05.26 |