| Executed | 22.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 575221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - troje 242,475 |
| Amount | 242,475 lekë |
| Invoice description | 2101001 Bashkia Tirane Shprones Migena Mollanji rikonst infrast bllk kufiz nga rrg Endri Keko Sadrik Petrela dhe Lana VKM 475 1.8.23 Zn kad 8170 nr pas 7/709 Listepag Dhjetor 2023 |