| Executed | 16.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 1821018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp qiramarrje urdher nr 15 dt 15.04.2024 kont nr 3320 dt 17.12.2025 listepagese mbajtur tatim ne burim |