| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 49210102272021 |
| 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 06.04.2021 ft 90/2021 dt 30.11.2021 |