| Executed | 09.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 1221018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp qiramarrje dhjetor 2025 kont ne vazdh nr 177 dt 08.08.2023 pv nr 34 dt 09.01.2026 listepagese mbajtur tatim ne burim |