| Executed | 24.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 289921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 663,098 |
| Amount | 663,098 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese amb me qera E.Hoxhaj Qershor 2026 Mbajtur tatim ne burim Kont ne vzhd 21403/8 dt 3.12.24 amb kont nr.15320/2 dt 28.5.25 Listepagesa per muajin Qershor 2026 Prcvrb dt.30.6.26 |