| Executed | 11.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 2910131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /BLERJE KONCELARI UP.NR.03 DT.04.04.2024 FAT.NR 52/2024 DT.05.04.2024 |