| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 4521010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 121,906 |
| Amount | 121,906 lekë |
| Invoice description | 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 9213 dt 6.3.2026 Lisp |