| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 13210121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 Albanian lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik dieta,urdher nr 92 dt 14.4.2025,program nr 647 dt 14.4.2025,listepagese |