| Executed | 18.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 270221010012025 |
| 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 amb me qira Mars 2025 Kont vzhd 26027/11dt11.10.24Pv dt 01.04.25Fat 786/2025dt07.03.25 Dit det 13068 |