| Executed | 24.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 323921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 27,772 |
| Amount | 27,772 lekë |
| Invoice description | 2101001 Bashkia Tirane Kryetare Fshatrash Korrik 2026 scan ush3238/2026 listpag Korrik 2026 tat i mbajtur |