| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 2310131122023 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Fier |
| Category | Blerje dokumentacioni 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Inspektoriati Shteteror Shendetesor D.Rajonale Fier, blerje blloqe Akt-Miratimi, fatura nr.78/2023 date.26.04.2023 |