| Executed | 21.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 7921018272025 |
| 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- shpenzime per qeramarrje ambienti per zyra korrik 2025 mbajtur tatim ne burim kont ne vaxhd nr 139/1 dt 08.08.2022 pv mmd nr 139/3 dt 08.08.2025 listepagese dt 18.08.2025 |