| Executed | 13.08.2021 |
|---|---|
| Registered | 11.08.2021 |
| Invoice | 5810061872021 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - troje 1,598,629 |
| Amount | 1,598,629 lekë |
| Invoice description | Agjensia Shteterore per Shpronesim , lik shpronsim per interes publik, VKM nr 295 dt 19.05.2021, shkresa nr 6/44 dt 22.06.2021, memo nr 6/76 dt 09.08.2021, listpag dt 10.08.2021 |