| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 7310131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Boci |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,783 |
| Amount | 39,783 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor materiale pastrimi uprokurimi nr9 dt10.10.2025fature nr.327/2025 dt10.10.2025 fl hr nr06 dt10.10.2025 prverbal i marrjes ne dorezim 1800/9 dt10.10.2025 |