| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 53021010012026 |
| 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 ambj me qera Janar 2026 Kont vzhd 20286/7 dt.27.06.2022 Fat nr.5/2026 dt.05.01.2026 PrcVrb dt.02.02.2026 |