| Executed | 02.12.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 475721010012025 |
| 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 Shpenzime amb qera Gusht 2025 Kontrate vzhd 26027/11 dt 11.10.24 PV 1.9.2025 Fature 1092/2025 dt 1.8.25 Ditar Detyrimi 44967 |