| Executed | 29.07.2026 |
|---|---|
| Registered | 21.07.2026 |
| Invoice | 288821010012026 |
| 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 Pag ambj me qera A.Xhoxhi Qershor Kont vzhd 27941/12 dt 1.11.24 listpag Qershor 2025 pv dt 2.7.25 |