| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 43910161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 43,350 |
| Amount | 43,350 lekë |
| Invoice description | 1016130 IKMT,Shp qiraje ,Autorizim nr 7107 dt 19.12.2024,Kontrate nr 1046/1 dt 26.12.2024,Listepagese Korrik 2025, Mbajtur ne Tatim Burim |