| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 2610131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Inspektorati Shteteror Shendetesor Fier 1013112 blerje tonera up.08.04.2025 fat.91/2025 fh pvmd |