| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 20521010492025 |
| 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 305,224 |
| Amount | 305,224 lekë |
| Invoice description | 2101049-DPTTV 2025- Kthim shume Bashkia Tirane Shkrese dt 30978.1.1 dt 17.09.2025, Listepagese |