| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 2710131122026 |
| 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 | 1013112 Inspektoriati Shteterore Shendetesore D. Rajonale Fier, Blerje tonera mars/2026, U.P nr.1 dt.10.04.2025, Procesverbal M-D dt.15.04.2026, F-H nr.1 dt.15.04.2026, fatura nr.61 dt.15.04.2026 |