| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 33110121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik dieta,urdher nr 172 dt 27.08.2025,permbledhese autorizimesh nr 1465 dt 27.08.2025,listepagese 28.08.2025 |