| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 6121018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp qiramarrje per ambientin e zyrave urdher nr 15 dt 15.04.2024 kont rn 1515 dt 11.06.2025 listepagese tatim ne burim |