| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 4110131092024 |
| 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 | 2024 Inspektoriati Shteteror Shendetesor sherbim printimi kont nr 118 dt 17.01.2024 fat nr 7/2024 dt 14.06.2024 |