| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 9010131092024 |
| 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 dhe fotokopjimi, kont nr.118 dt 17.01.2024, fat nr.13/2024 dt 10.12.2024 |