| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 6110131122023 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 74,950 |
| Amount | 74,950 lekë |
| Invoice description | 1013112 Inspektoriati Shteteror Shendetesor Fier, Te tjera materiale dhe sherbime UBW nr.7 date.19.12.2023 Fatura nr. 126/2023 dt.22.12.2023 |