| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 7721018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp qeraje kont nr 139/1 dt 08.05.2022 pv mmd nr 139/3 dt 08.08.2022 listepagese tatim ne burim |