| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 5010131082026 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LORENC KARAXHA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,500 |
| Amount | 119,500 Albanian lekë |
| Invoice description | 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--SHERBIME TE NDRYSHME ZYRE LIK FAT 106 DT 27.7.2026 UP7 |