| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2110131082025 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR / SHERBIME ZYRE UP.NR 3 DT.25.02.2025 FAT 100 DT 25.02.2025 |