| Executed | 11.11.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 431021010012025 |
| 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 Korrik 2025 Kont vzhd 20286/7 dt 27.06.22 Fat 1042/2025 dt 01.07.25 Pv dt 31.07.25 Dit det 43484 |