| Executed | 28.10.2026 |
|---|---|
| Registered | 27.10.2026 |
| Invoice | 961018302026 |
| 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 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-shepenz qeraje kontr vazh nr 3320 dt 17.12.2025, listepagese |