| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 3410131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,000 |
| Amount | 119,000 Albanian lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor blere materiale u-p nr4 dt.03.06.2025 fature nr.4/2025 dt05.06.2025 fl hr nr.2 dt.05.06.2025 prverbal i marrjes ne dorezim ftesa per oferte |