| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 16010102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 12,200 |
| Amount | 12,200 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 278/4 dt 19.04.23, 278/5 dt 19.04.23, listepagese |