| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 14010121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 181,160 |
| Amount | 181,160 Albanian lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik dieta jashte,urdher nr 97 dt 16.4.2025,shkrese nga MEKI nr 2793/1 dt 26.2.2025,program nr 1561 dt 28.01.2025,listepagese dt 16.4.2025 |