| Executed | 05.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 302521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 397,800 |
| Amount | 397,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qera Gabriela Dino Qershor 2026 Kont vzhd 26235/1 05.07.18 LP per muajin Qershor 2026 PV dt 06.07.2026 |