| Executed | 25.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 25810121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | TERMINALI-BERAT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012113 Adm Qend ISHP,Pagese qeraje,FAT nr 5178 dt 30.06.2025,Kont ne vazhd nr 726/2 dt 07.05.2025 |