| Executed | 19.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 45010130482022 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | DRIJAN |
| Branch | Tirane |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1013048 ISHP 602- lik sherbim doganor kont nr 14/1 dt 07.01.2022 fat nr 2629/2022 dt 30.11.2022 |