| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 5910131092020 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | MIRANDA DULLA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 5,750 |
| Amount | 5,750 lekë |
| Invoice description | 1013109 Inspektoriati Shteteror Shendetsor Mat.speciale u.ad.356 dt.4.8.2020 Up.nr.349/1 dt.30.7.2020 pv.4.8.2020 fat.54 dt.4.8.2020 seri 89407641 fh.nr.5 dt.4.8.2020 |