| Executed | 09.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 481621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOKOL LEKAJ |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Bonus Strehimi Nentor 2025 Dila Lika Listepagesa Nentor 2025 VKB vzhd 13 dt 26.2.2025 |