| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 2710131092022 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 102,400 |
| Amount | 102,400 lekë |
| Invoice description | 1013109 ISHSH Elbasan bojra fat nr 832/2022 fh nr 3 dt 20.04.2022 up nr nr 6 dt 19.04.2022 |