| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 6810102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 128,000 |
| Amount | 128,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.- Dieta, udhetim i brendshem, urdh nr. 61 dt 01.03.24, aut nr. 119 dt. 18.01.24, nr. 27 dt. 09.01.24, nr. 176/2 dt. 26.01.24, nr. 143/2 dt. 22.01.24, 29/6 dt. 15.01.24, nr 176 dt. 26.01.24 listepagese |