| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 36210102272023 |
| 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 | 1010227Admin Qend ISH.shpenzime qeraje, kontrate ne vazhdim nr 777 dt 03.05.2022, ft 7803/2023 dt 31.08.2023 |