| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 16010130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | DENIS SHAKAJ |
| Branch | Fier |
| Category | Blerje dokumentacioni 23,760 |
| Amount | 23,760 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Fier 1013007 dokumentacion up.22.09.2025 fat.1426/2025 fh.29 pvmd |