| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 4521018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 425,000 |
| Amount | 425,000 lekë |
| Invoice description | 2101830,Qend Rinore TEN-qeramarrje ambjenti kont vazhd 957 dt 22.04.2024 listepg |