| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 8421018172025 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 110,976 |
| Amount | 110,976 lekë |
| Invoice description | 2101817, A A Tregjeve-qira magazine kont nr 510 dt 27.05.2025 listepagese qiraje per periudh 01.07-31.07 2025 bordero |