| Executed | 01.09.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 350821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 708,900 |
| Amount | 708,900 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime ambj me qera Kujtim Tafa Qershor 2026 Kont vazh nr.14155/8 dt 5.6.24 PV dt 01.07.26 listpag Qershor 2026 |