| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 39810121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik dieta,urdher nr 209 dt 21.10.2025permbledhese autorizimesh nr 1811 dt 21.10.202,bordero dt 22.10.2025 |