| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 28210102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 19,933 |
| Amount | 19,933 lekë |
| Invoice description | 1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 466/2 dt 11.03.2022, listepagese, mbajtur Tatim ne burim |