| Executed | 07.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 261821010012026 |
| 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 Pagese ambj me qera Shkurt 2026 , kont vazh nr.26027/11 dt 11.10.24 ft nr.26/2026 dt 2.2.26 dita i dety nr.46190 pv dt 2.3.26 |