| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 29910102272022 |
| 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 519/1 dt 08.04.2022, ft 10366/2022 dt 30.07.2022 |