| Executed | 18.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 266121010012025 |
| 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 Shpenz ambj qera Janar 2025 Kntr vzhd 26027/11 11.10.24 Proc verb 31.1.2025 Fat4/2025 6.1.2025 Dit detyr 13066 |