| Executed | 21.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 3710130482022 |
| 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 602- sherbim doganor ft nr 15/2022 dt 03.01.2022 kont nr 73/1 dt 18.01.2021 |