| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 8310131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | Francesko Rexha |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /PRINTIME ADEZIV ME LOGO LIK FAT 222 DT.20.11.2024 UP 11 DT 20.11.2024 |