| Executed | 20.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 462321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 860 |
| Amount | 860 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Tarife Permbarimore kred Astrit Kryeziu VGJ Rreth Gjyqs TR 1923 dt 11.3.2010 Shkrese 29302 dt25.8.25 UK 1815 dt 10.10.25 Scan USH 4243/2025 Fature 1820/2025 dt7.11.2025 |