| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 8310131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BL MATERIALE TE NDRYSHME ZYRE UP 14 DT 30.12.2022 / 1013108 INSPEKTORIATI SHTETROR SHENDETSOR |