| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 265221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 221,000 |
| Amount | 221,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambj qera Argjent Collaku Maj 2026 kont vazh nr.4253/1 dt 6.2.23 listpag Maj 2026 pv dt 1.6.26 |