| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 8410131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | Ruben Kota |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHERBIME PRINTIMI ME ADEZIV UP 15 DT 30.12.2022 URDHER 2608 DT 30.12.2022 / 1013108 INSPEKTORIATI SHTETROR SHENDETSOR |