| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 46910102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1668/2 dt 24.10.23, listepagese |