| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 4010130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | BEN IMPEX & CO |
| Branch | Tirane |
| Category | Sherbime te tjera 28,800 |
| Amount | 28,800 Albanian lekë |
| Invoice description | 1013048 ISHP 2025 sherbim doganor ub nr 35 dt 11.02.2025 shkkresa nr 215 dt 11.02.2025 kont nr 1329/1 dt 05.01.2024 ft nr 11 dt 07.01.2025 |