| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 22010870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 90,400 |
| Amount | 90,400 lekë |
| Invoice description | 1087032, QBD lik shpenzime qeraje , ft nr 1134 dt 22.11.2021 kerkese nr 278 dt 9.11.2021 urdher br 278/1 dt 10.11.2021 pv 278/2 dt 10.11.2021 urdher 278/3 dt 13.12.2021 |