| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 7621018302026 |
| 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-sh qeramarrje korrik 2026 kont nr 3320 dt 17.12.2025 urdher nr 15 dt 15.04.2024 listepagese tatim ne burim |