| Executed | 10.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 423721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - troje 17,244,518 |
| Amount | 17,244,518 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik shpronesim per Mirela Angjeli VKM Nr.11 dt.13.01.21 Nr pas 8/689 zk 8150 listepagese Nentor 2022 |