| Executed | 29.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 249721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 140,697 |
| Amount | 140,697 lekë |
| Invoice description | 2101001 Bashkia Tirane,pagese qeraje per projek Unaza e madhe e Tiranes,segmenti K.Parisit Rr e KavajesVKM 44 DT 30.01.2020 skan ush 1225/2022 |