| Executed | 12.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 54610102272021 |
| 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, ft nr 99,dt 31.12.2021, kon 889/1,dt 07.04.2021 |