| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 38820350012024 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | CONTINENTAL GROUP SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2035001 Kesh Qark.lik shp qera mbledhje kesh Qarkut,kerkese nr 1335/1 dt 12.12.2024,kontrate nr 1335/3 dt 17.12.2024,urdher nr 1441 dt 31.12.2024,fat 3805 dt 20.12.2024 |