| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 8010131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | ZEUS-AL |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHERBIME LYRJE UP NR.14 DT 01.12.2023 FAT.2111/2023 DT.05.12.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |