| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 6210131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 77,500 |
| Amount | 77,500 lekë |
| Invoice description | 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /SHERBIME RIPARIME IT LIK FAT 227 UP 10 DT 9.8.2024 |