| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 13221010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 7,970 |
| Amount | 7,970 lekë |
| Invoice description | 2101049-DPTTV 2025- Kthim shume Bashkia tirane Shkrese 19945/1 dt 9.6.2025 |