| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 14910131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | REGINA GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - Shp qira ambjentesh Korrik 2025,ub nr 6 dt 10.06.2025 kerkese nr 4712/1 dt 06.06.025 ft nr 368/2025 dt 13.06.2025 pv mmd dt 13.06.2025 |