| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 20610102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 112,400 |
| Amount | 112,400 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.- 602 dieta, autorizim nr 822/1/2/3 dt 15.05.23, 828, 828/1/2 dt 18.05.23, 278/5 dt 19.04.23, 254/1, 2 dt 02.05.23, 271 dt 8.05.23, 843/2 dt 19.05.23, 838, 838/1/2 dt 19.05.23, listepagese |