| Executed | 26.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 410121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 154,159 |
| Amount | 154,159 lekë |
| Invoice description | 2101001 Bashkia Tirane,Pagese qeraje qe preken nga zbatimi i projektit Unaza e madhe e Tiranes,segmenti -Rr e Kavajes VKM 44 DT 30.01.2020 skan ush 1225/2022 K.Parisit |