| Executed | 21.12.2021 |
|---|---|
| Registered | 18.12.2021 |
| Invoice | 52410102272021 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se 602 , kosto trajnimi, U P nr 362 dt 05.11.2021, ft of 2461/1 dt 05.11.2021, nj ft 2602 dt 23.11.2021, ft 1177/2021 dt 14.12.2021 |