| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 46510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 1335/3 dt 21.09.2023, listepagese, mbajtur Tatim ne burim |