| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 47410102272021 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 59,450 |
| Amount | 59,450 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se. shp dreke trajnimi, U P nr 2386/2 dt 29.10.2021, ft of dt 29.10.2021, nj ft dt 29.10.2021, ft nr 104/2021 dt 01.11.2021 |