| Executed | 21.12.2022 |
|---|---|
| Registered | 17.12.2022 |
| Invoice | 51210102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Julian Çaushi |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602 shp. aktiv. sociale per personelin, U P nr 234 dt 05.12.2022, ft of dt 05.12.2022, nj ft dt 07.12.2022, ft nr 46/2022 dt 12.12.2022, pv md 12.12.22 |