| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 4810131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /SHTYPSHKRIME UP.NR 7 DT.12.06.2024 FAT.NR 115/2024 DT.12.06.2024 |