| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 41810102272023 |
| 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 nr 1452 dt 18.9.23 listepagese |