| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 4421018272026 |
| 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,Qend Kom Terrenit-shp qeramarrje kont ne vazhd nr 177 dt 08.08.2023 urdher nr 182/1 dt 13.05.2026 listepagese tatim ne burim |