| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 188121660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Te tjera transferime korrente 14,169,114 |
| Amount | 14,169,114 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 fadrone kove up nr 7941 dt 25.092024 njof fit dt 10.12.2024 kont nr 10641 dt 16.12.2024 permb ft dt 26.12.2024 fh nr 201 dt 26.12.2024 |