| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 39510150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LANI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme qera ambjenti urdher nr 24 dt 13.04.2022 fat nr 1433/2022 dt 05.04.2022,kont nr 20 dt 01.04.2022 |