| Executed | 18.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 7110102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.- dieta, udhetim i brendsh. urdh nr. 61 dt. 01.03.2024, aut nr. 119 dt. 18.01.2024, nr. 27 dt. 09.01.2024, nr. 238/8 dt. 02.02.2024, listepagese |