Ndermarrja punetoreve nr. 3 (3535) → BANKA KOMBETARE TREGTARE
| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 41421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 935,000 |
| Amount | 935,000 lekë |
| Invoice description | 2101156,DPOP-sh qiraje shtator 2025 kont ne vazhd nr 5119 dt 26.09.2024 listepagese shtator 2025 mbajtur tatim ne burim |