| Executed | 27.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 57710102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 97,780 |
| Amount | 97,780 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta te brendshme, Aut 2533 dt 16.12.2022, Aut 2533/2 dt 16.12.2022, Aut nr 2526/2 dt 27.12.2022, listepagesa |