| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 7421018302025 |
| 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-shpenzime per qiramarrje per ambientin korrik 2025 mbajtur tatim ne burim urdher nr 15 dt 15.04.2024 listepagese |