| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 40910130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | BEN IMPEX - CO |
| Branch | Tirane |
| Category | Sherbime te tjera 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 1013048 ISHP 2025 sherbim doganor, kont ne vazhdim nr 242/4 dt 24.02.2025 ft nr 3252025 dt 06.10.2025 |