| Executed | 10.01.2023 |
|---|---|
| Registered | 07.01.2023 |
| Invoice | 53210102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 133,420 |
| Amount | 133,420 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta te brendshme, Aut 2439/7 dt 07.12.22, 2509/1 dt 13.12.22, 2409/1 dt 01.12.22, 2439/5 dt 07.12.22, 2464/1 dt 07.12.22, 2509/2 dt 13.12.22, 2439/3 dt 07.12.22, aut 2525 dt 16.12.22, listepagesa |