| Executed | 13.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 21710870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 89,450 |
| Amount | 89,450 lekë |
| Invoice description | 1087032, QBD lik shpenzime qeraje , kerkese nr 272 dt 27.10.2021 raport 272/11 dt 9.11.2021 urdher rn 272/12 dt 9.11.2021 autorizim nr 272/13 dt 7.12.2021 |