| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 38210102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.- 602 dieta, autorizim nr 440/2 dt 15.08.2023, 414/1 dt 01.08.2023, 430 dt 07.08.2023, 440/1 dt 15.08.2023, listepagese |