| Executed | 17.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 15610130482023 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | DRIJAN |
| Branch | Tirane |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013048 ISHP 2023 602- sherbim doganor kont ne vazhdim nr 93/1 dt 30.01.2023 ft nr 1114 dt 30.04.2023 |