| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 1710131082026 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LLAZAR TATI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--RAFTE AKTIVE LIK FAT 42 DT 12.3.2026 UP1 DT 9.3.2026 |