| Executed | 06.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 5710102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, aut 211/3/4/5/8 dt 01.02.2023, 278/1/2/3 dt 08.02.2023, 193 dt 26.01.2023, listepagese |