| Executed | 21.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 332021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 772,293 |
| Amount | 772,293 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qira Petrit Aluku Qershor 2026 Kont vzhd 14156/7 31.7.24PV dt 2.7.26 LP Qershor 2026 |