| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 16721010492025 |
| 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 787,562 |
| Amount | 787,562 lekë |
| Invoice description | 2101049-DPTTV 2025- Kthim shume Bashkia Tirane Shkrese dt 25661/1 dt 23.07.2025 |