| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 13010102272022 |
| 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. lik shpenzime qeraje, Kontrate ne vazhdim nr 889/1 dt 07.04.2021, ft 3959/2022 dt 31.01.2022 |