| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 8710131092021 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 66,664 |
| Amount | 66,664 lekë |
| Invoice description | 1013109 Inspektoriati shteteror shendetesor sherb printimi dhe fotokopjimi kont nr 268 dt 06.05.2021 fat nr 9/2021 |