| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 29310102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 88,000 |
| Amount | 88,000 Albanian lekë |
| Invoice description | 1010227Admin Qend ISH.dieta brenda vendit, urdher nr 137 dt 28.06.2022, urdher nr 149 dt 25.07.2022, listepagese |