| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 7010131092021 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1013109 Inspektoriati shteteror shendetesor shpenzime mirembajtje paisje zyre fat nr 130/2021 dt 04.10.2021 |