| Executed | 18.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 6110102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | TERMINALI-BERAT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se, Lik. shpenz. qeraje, kontrate qeraje ne vazhdim nr. 777 dt. 03.05.2023, fat. nr. 1567/2024, dt. 29.02.2024 |