| Executed | 11.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 18010102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 137,500 |
| Amount | 137,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, aut 571/11 dt 18.04.23, 598 dt 28.04.23, 571/3 dt 28.03.23, 571/4 dt 28.03.23, 571/5 dt 28.03.23, 571/7 dt 28.03.2023, listepagese |