| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | PT7310131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | Francesko Rexha |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHERBIME FOTOKOPJE UP NR.12 DT 02.11.2023 FAT.161/2023 DT.13.11.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |