| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 50110102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1783, 1783/2 dt 16.11.2023, 1639/2 dt 18.10.2023, listepagese |