| Executed | 16.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 55321010492025 |
| 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 358,003 |
| Amount | 358,003 lekë |
| Invoice description | 2101049-DPTTV 2025- Kthim shume Bashkia Tirane Shkrese dt 40646/1dt 04.12.2025, Listepagese |