| Executed | 11.11.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 431321010012025 |
| 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 Korrik 2025 Kont vzhd 26027/11 dt 11.10.24 Pv dt 31.07.25 Fat 1043/2025 dt 01.07.25 Dit det 43485 |