| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 7010102272024 |
| 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 | 1010227-Administrata Qendrore e ISHP-se - dieta, udhetim i brendshem, urdh nr. 61 dt. 01.03.2024, aut nr. 238/6 dt. 02.02.2024, listepagese |