| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 21610130372024 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per udhetim te brendshem periudha Nentor - Dhjetor 2024.Urdher Titullari per Pagese Nr.51 Dt.27.12.2024.Bordero pagese Nr.5 Dt.27.12.2024.Liste - Pagese Dt.27.12.2024 Nr.i Perf. 9. |