| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 47410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1686/2 dt 30.10.2023, 1651/1 dt 23.10.2023, 1725/1 dt 02.11.2023, listepagese |