| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 12021018272024 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2101827 QK Terrenit 2023 , shpenz qera ambj nentor 24, kont vazh nr.177 dt 8.8.23 listepg,tatim burim |