| Executed | 14.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 322121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime per honorare 111,084 |
| Amount | 111,084 lekë |
| Invoice description | 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Korrik 20269 Scan USH 3216/2026 Sipas listepageses Korrik 2026 mbajt tatim burim |