| Executed | 10.01.2023 |
|---|---|
| Registered | 07.01.2023 |
| Invoice | 53310102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 61,920 |
| Amount | 61,920 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta te brendshme, Aut 2439/2/6 dt 07.12.22, 2409/2 dt 01.12.2022, 2509/2 dt 13.12.2022 listepagesa |