| Executed | 07.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 260921010012026 |
| 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 ambj me qera Shkurt 2026 , kont vazh nr.20286/7 dt 27.6.22 ft nr.25 dt 2.2.26 dita i dety nr.46189 pv dt 2.3.26 |