| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 2010131092024 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Albana Pisha |
| Branch | Elbasan |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2024 Inspektoriati Shteteror Shendetesor dezifektim dezinsektim up nr 03 dt 18.03.2024 fat nr 194/2024 kont sherbimi prot 81 dt 18.03.2024 |