| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 448721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera lidhur me huamarrjen 4,628,505 |
| Amount | 4,628,505 lekë |
| Invoice description | 2101001 Bashkia Tirane Komision angzhm kredi KFW prjkt Transporti Gjelber TR Komision bank 47570 eur*97.1=4619047 leke 97.4*97.1=9458l Marrv nenhua 27402/2 17.7.24 Scan USH 5935/24 Njoft Shkrs 15616/1 9.5.25 REF O-23/07/KFW/Bashkia Tirane |