| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 5321018272025 |
| 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-lik shp. qeramarrje ambjenti per zyra, kontrate nr 139/1 dt 8.8.2022 ne vazhdim listepg |