| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 44510102272023 |
| 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 1565/3 dt 05.10.23 listepagese |