| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 52410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1010227Admin Qend ISH. lik qera ambj qershor 23 , kont vazh nr,466/2 dt 11.3.22 , bord qershor 2023 (tat i mbajtur) |