| Executed | 01.09.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 357221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 408,000 |
| Amount | 408,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qira R.Doka Korrik 2026 Mbajt tat burim Kont 3155/9 26.3.21 PV nr.1091 dt 3.8.26 LP Korrik 2026 |