| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 21010121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik dieta,urdher nr 130 dt 4.06.2025,listepagesa dt 5.06.2025,permbledhese autorizimesh nr 992 dt 4.06.2025 |