| Executed | 11.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 319721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 494,528 |
| Amount | 494,528 lekë |
| Invoice description | 2101001 Bashkia Tirane,Pagese qeraje qe preken nga zbatimi i projektit Rr e KavajesVKM 44 DT 30.01.2019 skan ush 1225/2022Listpagesa per vititn 2023 |