| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 5410131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | DENISA MEÇO |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 120,000 |
| Amount | 120,000 lekë |
| Invoice description | INSPEKTORATI SHTETEROR SHENDETESOR D.RAJONALE FIER 1013112 KTHIM SHUME SIPAS GJYKATES NR 89-2024 DAT 23/05/2024 |