| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 1910102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, aut 62, 65, dt 10.01.2023, listepagese |