Ndermarrja punetoreve nr. 3 (3535) → BANKA KOMBETARE TREGTARE
| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 48421011562025 |
| 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-qera objekti magazina tetor 2025 urdher nr 3691 dt 30.09.2025 ub nr 3691 dt 29.09.025 kont qiraje ne vazhd nr 5889 dt 29.09.2025 listepagese tatim ne burim |