| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 5010131092022 |
| 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 | 1013109 ISHSH Elbasan sherbim printimi dhe fotokopjimi fat nr 15/2022 dt 30.06.2022 kont e lidhur me 06.01.02022 nr prot 18/11 |