| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 5410131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | SELMAN BELSHAKU |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor, Blerje materiale elektrike, Up nr.8 dt 25.07.2025, fat nr.255/2025 dt 13.08.2025, fh nr.05 dt 31.07.2025, pv marrje ne dorezim 31.07.2025 |