| Executed | 01.09.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 357121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 397,800 |
| Amount | 397,800 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qira G.Dino Korrik 2026 Mbajt tat burim Kont 26235/1 5.7.18 PV dt 3.8.26 LP Korrik 2026 |