| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 54210110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TIRANA BANK |
| Branch | Tirane |
| Category | Udhetim i brendshem 12,200 |
| Amount | 12,200 lekë |
| Invoice description | MAS, Sherbime udhetimi brenda vendit, urdh nr 205 dt 19/5/2025 prot nr 3129/1, urdher nr 213 dt 26/5/2025 prot 3234, Bordero dieta date 7/10/2025 |