| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 9710130482023 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 Albanian lekë |
| Invoice description | 1013048 ISHP 2023 pagese honorare KMR vkm nr 123 date 05.03.2014 listpagese |