| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 36610102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.- 602 dieta, autorizim nr 1261 dt 01.08.2023, 1356 dt 23.08.2023, 1371 dt 28.08.2023, 1373 dt 30.08.2023, 1343 dt 18.08.2023, listepagese |