| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 9210131092025 |
| 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 | 2025 Inspekt Shteteror Shendetesor sherbim printim e fotokopje kontrat dt17.02.2025 ftesa per oferte njoftim fituesi fature 23/2025 dt22.12.2025 |