| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 921650042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Vore (3535) 2165004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 2165004 Nder. Sherb .publike,lik qera godin e Nd Sher ,kontrate nr 7 dt 7.4.2026,listepagese,tatim burim |