| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 23910102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, aut 897/2 dt 06.06.23, 897/6 dt 06.06.23, listepagese |