| Executed | 11.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 43410102272022 |
| 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 nr 519/1 dt 08.04.2022, ft 15708/2022 dt 31.10.2022 |