| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 3210131092024 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 78,200 |
| Amount | 78,200 lekë |
| Invoice description | 2024 Inspektoriati Shteteror Shendetesor blerje bojra tonera up nr 5 dt 30.04.2024 fh nr 1 dt 02.05.2024 fat nr 105/2024 dt 02.05.2024 |