| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | PT8410131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | Suela Methoxha |
| Branch | Durres |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 77,400 |
| Amount | 77,400 lekë |
| Invoice description | SHPENZIME GJYQESORE ROLAND DOMI UB NR.747 DT 19.12.2023 FAT NR.70/2023 DT.13.12.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |