| Executed | 04.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 61521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOKOL LEKAJ |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 19,093 |
| Amount | 19,093 lekë |
| Invoice description | 2101001 Bashkia Tirane Bonus Strehimi Shkurt 2026 Dila Lika Listepagese Shkurt 2026 VKB vzhd nr.13 dt.26.02.2025 |