| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 13210102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Pagese dieta brenda vendit, Aut nr 406/2 dt 28.02.2023, aut 406/6 dt 28.02.2023, aut 570/2 dt 28.03.2023, listpagese |