| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 7510102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 249,000 |
| Amount | 249,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se, dieta te brendshme, urdh nhr 68, dt 08.03.2024, listpagese |