| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 1521650042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Vore (3535) 2165004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 212,500 |
| Amount | 212,500 lekë |
| Invoice description | 2165004 Nder. Sherb .publike,lik qera godin e Nd Sherb ,vazhd kontrate nr 7 dt 7.4.2026,listepagese maj,tatim burim |