| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 11710130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | A. MIHALI |
| Branch | Fier |
| Category | Kancelari 119,870 |
| Amount | 119,870 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Fier 1013007 kancelari up.11.07.2025 fat.804/2025 fh.21. pvmd |