| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 1810131092023 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Erion Sina |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1013109 Inspekt Shteteror Shendetesor sherb dhe miremb mjete transporti up nr 3 dt 10.02.2023 fat nr 2/2023 dt 13.02.2023 |