| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 4010131082024 |
| 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 | 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /SHERBIME FOTOKOPJE UP.NR 6 DT.17.05.2024 DT.NR.162/2024 DT.20.05.2024 |