| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 11221018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | MONDIAL SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-Shp qiramarrje ambienti tetor 2025 urdher nr 264/2 dt 24.10.2025 kont rn 264/3 dt 24.10.2025 pv mmd dt 29.10.2025 ft nr 19647/2025 dt 30.10.2025 |