| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 267621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Uje 3,660 |
| Amount | 3,660 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz uji Klar Maj 2026 kont vazh nr.20286/7 dt 27.6.22 ft nr.2605-437249-1-1 dt 3.6.26 |