| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 45810102272023 |
| 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 qera ambjente kont nr 777 dt 03.05.23 fat nr 10124/2023 dt 31.10.23 |