| Executed | 26.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 290821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 540,140 |
| Amount | 540,140 lekë |
| Invoice description | 2101001 Bashkia Tirane,Pagese qeraje qe preken nga zbatimi i projektitUnaza e madhe e Tiranes,segmenti Rr e Kavajes VKM 44 DT 30.01.2020 skan ush 1225/2022K.Parisit |