| Executed | 22.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 33410161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1016130 IKMT,Shp qiraje , Autorizim nr 5236/1 dt 05.08.2024, Kontrate nr 5236/8 dt 24.12.2024, Listepagese qira Qershor 2025, Mbajtur ne tatim burim |