| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 3710870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , lik dieta me brenda vendit , shkresa nr.562/1 dt 31.1.25 , urdh nr.18 dt 11.3.25 , listpag dt 26.3.25 |