| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 7010102272022 |
| 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 | 1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate ne vazhdim nr 889/1 dt 07.04.2021, ft 2461/2022 dt 28.02.2022 |