| Executed | 11.11.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 426021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,276,025 |
| Amount | 1,276,025 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambjente qera Prill 2025 Kntr vzhd 20286/7 27.6.22 Fat 815/2025 1.4.25 Proc verb 30.4.2025 Dit detyr 43489 |