| Executed | 11.11.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 430921010012025 |
| 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 Pag ambj me qira Qershor 2025 Kont vzhd 20286/7 dt 27.06.22 Fat 963/2025 dt 02.06.25 Pv dt 30.06.25 Dit det 43482 |