| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 8110131082021 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | KLODJAN DOMI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | sherbime printimi SIPAS SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 |