| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 1810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 115,500 |
| Amount | 115,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, aut 25/1, 25/2 dt 09.01.2023, aut 50, 50/1, 51/01, 51/2, 51/3, 63, 64, 65, 67, dt 10.01.2023 |