| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 1810131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | Kapllan Isaku |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | MATERIALE DENZINFEKTIMI UP NR.2 DT 24.03.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |