| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 5610131092020 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Sherbime te tjera 11,070 |
| Amount | 11,070 lekë |
| Invoice description | 1013109 Inspektoriati Shteteror Shendetsor materiale fat nr 257 seri 81870441 urdh brend nr 268/1 dt 09.06.2020 fh nr 3 dt 09.06.2020 |