| Executed | 20.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 55410102272022 |
| 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 | 1010227-Administrata Qendrore e ISHP-se ,shpenzime qeraje, Kontrate ne vazhdim nr 466/2 dt 11.03.2022, listepagese |