| Executed | 25.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 20210102272021 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | TERMINALI-BERAT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se 602-shp qeraje, sipas kon nr 889/1, date 07.04.2021, ft nr 1, date 14.05.2021 |