| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 7221018302024 |
| 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-Qendra Rinore TEN 2024-lik qera ambienti kont 957 dt 22.4.2024 lisp mb tatim burim |