| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 6010131122023 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve speciale 116,450 |
| Amount | 116,450 lekë |
| Invoice description | 11013112 Inspektoriati Shteterore i Shendetesise D. Rajonale Fier, Blerje materiale zyre dhe te pergjithshme fatura 119/2023, dt..14.12.2023 |