| Executed | 27.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 350621010012026 |
| 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 ambj me qera E.Hoxhaj Korrik 2026 kont vazh nr.21403/8 dt 3.12.24 amend kont nr.15320/2 dt 28.5.25 scan ush 3390/2025 pv dt 31.7.26 listpag Korrik 2026 tat i mbajtur |