| Executed | 14.01.2026 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 499521010012025 |
| 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 Dhjetor 2025 Dila Lika Listepagese Dhjetor 2025 VKB ne vzhd Nr.13, dt. 26.02.2025 |