| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 4121010492026 |
| 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 1,362,591 |
| Amount | 1,362,591 lekë |
| Invoice description | 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 9213 dt 6.3.2026 Lisp |