| Executed | 14.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 320121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Nderlidhesa me komunitetin Korrik 2026 Listepagesa Korrik 2026 Mbajtur tatim burim Scan USH 3195 dt 6.8.2026 |