| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 267721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Uje 2,292 |
| Amount | 2,292 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz uji Klar Maj 2026 kont vazh nr.20286/7 dt 27.6.22 ft nr.2605-437247-1-1 dt 3.6.26 |