| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 29910121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1012113 Adm Qend ISHP dieta brend vend, urdh nr 168 dt 19.8.2025, listpag |