| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 5410131082025 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR / SHERBIME IT DHE RIPARIM PRINTERI UP.NR 8 DT.18.08.2025 FAT.NR 313 DT.20.08.2025 |