| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 3910131092026 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2026 I SHSH 1013109 printim e fotokopje u-p nr1 dt02.02.2026kont dt02.02.2026fature nr12/2026 dt13.06.2026 situacion |