| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 18710102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 466/2 dt 11.03.2022, listepagese, mbajtur Tatim ne burim |