| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 9910130542024 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Najada Beqaraj |
| Branch | Tirane |
| Category | Shtese page per funksionin 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 1013054 QKTRF - Kthim detyrimi MAJ 2024, Urdher nr 213/2 dt 30.10.2019, Urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti |