| Executed | 09.12.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 479121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sherbimi Permbarimor ASTREA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 45,773 |
| Amount | 45,773 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife permb per kred Shpetim Nasufi VGJA shk pare nr45 dt 22.1.2025 Shkrese 33258/2 dt 27.10.2025 Urdh kryet vzhd 2036 dt 19.11.25 Scn ush4759/25 Fat 673/25 21.11.25 |