| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 4210131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | KRISTAQ SKENDERI |
| Branch | Elbasan |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor dezifektim u-p nr6 dt.24.06.2025 fature nr.14/2025 dt26.06.2025 situacion |