| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 13810630012026 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | TRIOS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 30,645 |
| Amount | 30,645 lekë |
| Invoice description | 1063001 ILD 2026 - shpz qiramarrje, kontr qeraje nr 502/5 dt 24.03.2026, fat nr 179 dt 01.04.2026 |