| Executed | 18.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 265121010012025 |
| 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 Shpenzime amb me qera Nentor 2024 Kontrate vzhd nr. 26027/11, date 11.10.2024 Procesverbal date 02.12.2024 Fature nr 497/2024 dt 11.11.2024 Ditar Detyrimi 13062 |