| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 8310131092023 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | FEJZI AGO |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,700 |
| Amount | 39,700 lekë |
| Invoice description | 1013109 Inspekt Shteteror Shendetesor materiale pastrimi fat nr 600642/2023 dt 13.12.2023 fh nr 6 dt 12.12.2023 up nr 17 dt 12.12.2023 pv marrje dorezim dt 12.12.2023 |