| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 8521018272025 |
| 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 qiramarrje ambienti per zyra kont ne vazdh nr 139/1 dt 08.08.2022 pv mmd nr 139/1 dt 08.08.2022 pv monitor dt 09.09.2025 listepagese mbajtur tatim ne burim |