| Executed | 29.07.2026 |
|---|---|
| Registered | 21.07.2026 |
| Invoice | 288021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAR |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,276,025 |
| Amount | 1,276,025 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz ambj me qera Qershor 2026 kont vazh nr.20286/7 dt 27.6.22 ft nr.321/2026 dt 1.6.26 pv dt 30.6.26 |