| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 5621018272024 |
| 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 , lik qera ambj maj 24 , kont vazh nr.177 dt 8.8.23 , listpag dt 13.6.24 |