| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 7510131092020 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Bardhul Veli |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,840 |
| Amount | 30,840 lekë |
| Invoice description | 1013109 Inspektoriati shtet shendet materiale dizifektim ngrohje ndricim fatnr 76 seri 13308679 fh nr 7 dt 23.10.2020 |