| Executed | 29.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 288721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 170,182 |
| Amount | 170,182 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese amb me qera A.Xhoxhi Korrik 2025 Mbajtur tatim ne burim Kont ne vzhd 27941/12 dt 1.11.24 Listepagesa per muajin Korrik 2025 Prcvrb dt.4.8.25 |