| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 8210131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Bledar Sulejmani |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,400 |
| Amount | 79,400 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor sherbime mirmbajtje mjet transporti urdher nr11 dt19.11.2025 fature nr.9/2025 dt21.11.2025 oferta |