| Executed | 09.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 12510870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BONITA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 59,860 |
| Amount | 59,860 lekë |
| Invoice description | 1087032, QBD lik shpenzime qeraje , ft rn 18761/2 kerkese nr 149 dt 4.06.2021 urdher i brenshem 1491 dt 149/1 dt 4.06.2021 pv 149/2 dt 7.06.2021 pv 149/4 dt 31.07.2021 u lik 149//5 dt 3.08.2021 |