| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 34910130482023 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | DRIJAN |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013048 ISHP 2023 602- sherbim doganor vazhdim kont nr 193/1 dt 30.01.2023 ft nr 2536 dt 31.08.2023 |