| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 1421018272025 |
| 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-lik shp. qeramarrje ambjenti per zyra, kontrate nr 177 dt 8.8.2023 ne vazhdim urdher nr 48/1 dt 26.2.2025 pv nr 33 dt 13.1.2025 pv nr 48 10.2.2025 mbajtur tatimi ne burim listepagese |