| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 8510131092023 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 49,996 |
| Amount | 49,996 lekë |
| Invoice description | 1013109 Inspekt Shteteror Shendetesor Sherbim printimi dhe fotokopjimi kontr dt.02.02.2023 nr. 209/11, Fat nr 11/2023 dt 12.12.2023 |