| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 26410121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 39,500 |
| Amount | 39,500 lekë |
| Invoice description | 1012113 Adm Qend ISHP,Dieta,Urdh nr 159 dt 09.07.2025,VKM nr 997 dt 10.12.2010,Autorizim nr 1212 dt 09.07.2025,Listepagese |