| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 44910102272021 |
| 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. shp qeraje , kontr nr 889/1 dt 07.04.2021 ft 65/2021 dt 31.10.2021 |