| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 26210880012021 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BOLONJA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 20,000 |
| Amount | 20,000 lekë |
| Invoice description | AMShC ,lik qera salle,autorizim 255/1 dt 27.10.2021,shkrese nr 255/2 dt 19.10.2021,fat 843 dt 3.11.2021 |