| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 8610131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Bledar Sulejmani |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor sherbime automjete urdher nr.12 dt20.11.2025 prot 2126/1 dt20.11.2025 fature nr.10/2025 dt03.12.2025 fl hr nr.8 dt03.12.2025 procesverbal i marrjes dorezim oferta |