| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 48810102272023 |
| 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 10981/2023 dt 30.11.23 |