| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 5710131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Kancelari 115,168 |
| Amount | 115,168 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor, Kancelari, Up nr.7 dt 22.07.2025, fat nr.11146/2025 dt 23.07.2025, fh nr.4 dt 25.07.2025, pv marrje ne dorezim 25.07.2025 |