| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 2510131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Kancelari 119,340 |
| Amount | 119,340 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR FIER 1013112 KANCELARI UP.08.04.2025 FAT.92/2025 FH PVMD |