| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 8010131082021 |
| 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 | FAT 49 SHERBIME PRINTERI / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 |