| Executed | 02.12.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 475621010012025 |
| 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 Gusht 2025 Kontr vzhd 20286/7 dt 27.6.2022 Fature 1093/2025 dt 1.8.25 PV 1.9.2025 Dit Detyrimi 44970 |