| Executed | 18.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 12710102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | TERMINALI-BERAT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010227Admin Qend ISH.shpenzime qeraje , kontrate ne vazhdim nr 519/1 dt 08.04.2022, ft 2740/2023 dt 31.03.2023 |