| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 25821070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 34,595 |
| Amount | 34,595 lekë |
| Invoice description | 2107008 / Q E A / PAGESE QIRAJE KOPSHTI VADARDHE ,XHETAN KURTI KONT.NR 10739/2 DT.18.09.2025 SIPAS LISTEPAGESES |