| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 20510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.- 602 dieta, autorizim nr 838/3 dt 19.05.2023, listepagese |