Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → InRE
| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 28210890012025 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 394,000 |
| Amount | 394,000 lekë |
| Invoice description | KMDIM1089001,shpenz qera kont nr 2974/6 dt 26.11.2025, fat nr 898/2025 dt 29.12.2025, pv nr 2974/7 dt 29.12.2025 |