| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 8510131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 119,950 |
| Amount | 119,950 lekë |
| Invoice description | MATERIALE KANCELARI UP NR.15 DT 26.12.2023 FAT NR.337/2023 DT.26.12.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |