| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 50710102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1010227Admin Qend ISH. lik dieta brenda vendit , autorizimi nr.1860/2 dt 7.12.23 , bord dt 7.12.23 |