| Executed | 03.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 10710102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.- 602 dieta, listepagese dt 29.03.2023, autorizim nr 439/3 dt 03.03.2023, autorizim nr 113/1 dt 15.02.2023 |