| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 7410131092020 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,350 |
| Amount | 99,350 lekë |
| Invoice description | 1013109 Inspektoriati shtet shendet materiale zyre fat seri 13308638 fh nr 6 dt 20.10.2020 |