| Executed | 10.01.2023 |
|---|---|
| Registered | 07.01.2023 |
| Invoice | 53810102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 127,280 |
| Amount | 127,280 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta te brendshme, Aut 2439/3/4/5 dt 07.12.22, 2538 dt 19.12.22, 2561 dt 19.12.22, 2517 dt 15.12.22, 2404 dt 30.11.22, 2498 dt 12.12.22, 2539/1 dt 19.12.22 listepagesa |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.01.2023 | Admin Qendrore e ISHP (3535) | PC STORE | 249,265 |