| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 40910102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 935/4 dt 20.9.23, 1521/4 dt 28.9.23 listepagese |