| Executed | 29.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 3210102272024 |
| 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 | 1010227-Administrata Qendrore e ISHP-se, Lik. shpenz. qeraje fat. nr. 840/2024, dt. 31.01.2024, up nr. 223 dt. 06.04.2021, kontrate qeraje ne vazhdim nr. 777 dt. 03.05.2023 |