| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 7610102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 46,750 |
| Amount | 46,750 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se, pagese per keshilltare te jashtme, kont nr 320/1 dt 15.02.2024, VKM nr 325 dt 31.05.2023 |