| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 9121018172026 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 111,520 |
| Amount | 111,520 Albanian lekë |
| Invoice description | 2101817, A A Tregjeve-shp qira kont qiraje nr 4328 dt 04.05.2026 listepagese tatim ne burim |