| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 3210131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHERBIME FOTOKOPJE UP NR.6 DT 10.05.2023 FAT.71/2023 DT.10.05.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |