| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 51610102272022 |
| 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 2369/3 dt 22.11.22, 2356/1dt 18.11.22, listepagese |