| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 57610102272022 |
| 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 te brendshme, Aut 2526/3 dt 27.12.2022, listepagesa |