| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 17610130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | DENIS SHAKAJ |
| Branch | Fier |
| Category | Blerje dokumentacioni 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Fier 1013007 postera tetori roze up.08.10.2025 fat.1539/2025 fh.33 pvmd |