| Executed | 14.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 14110121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | TERMINALI-BERAT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik qera terminali Berat,fat 3208 dt 30.04.2024,vazhd kontrate nr 777 dt 3.05.2023 |