| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 28710161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 50,490 |
| Amount | 50,490 lekë |
| Invoice description | 1016130 IKMT,Shp qiraje ,Urdher nr 3915/10 dt 04.09.2024,Kontrate nr 3915/10 dt 24.12.2024, Listepagese Maj 2025, Mbajtur ne Tatim Burim |