| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 7710130482023 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | DRIJAN |
| Branch | Tirane |
| Category | Sherbime te tjera 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1013048 ISHP 2023 602- sherbim doganor vazhdim kont nr 14/1 dt 07.01.2022 5 ft nr 2737/2023 dt 13.12.2023 pv mar dorz dt 13.12.2022 |