| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 8910131092023 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1013109 Inspektoriati Shteteror Shendetesor Elbasan,riparime zyre te pergjithshme Nr Fat.15/2023 dt. 21.12.2023, Ur.Pr nr.18 dt 20.12.2023 , Nr Prot 2624/1 dt. 20.12.2023 situac nr 2624/9 dt 20.12.2023 |