| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 7610131082025 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,000 |
| Amount | 13,000 Albanian lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR / SHERBIM FORMATIM PC DHE RIPARIM KOMPJUTERI FATA 544 DT 9.12.2025 UP11 |