| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 27610102272023 |
| 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, amendim kontrate nr 519/1 dt 08.04.2022, kontrate nr 777 dt 03.05.2022, ft 5546/2023 dt 30.06.2023 |