Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BANKA KOMBETARE TREGTARE
| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 46410141002026 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 80,750 |
| Amount | 80,750 Albanian lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2026, Lik qiramarrje gusht 2026,kontrat nr 185 dt 23.01.2026 kont nr 1022 dt 10.6.2026 listepagese tatim i mbajtur ne burim |