| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 8410131092021 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Tushe Toromani |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,400 |
| Amount | 97,400 lekë |
| Invoice description | 1013109 Inspektoriati shteteror shendetesor mirembajtje mjeteve te transportit up nr prot 1336 dt 09.12.2021 fat nr 02/2021 dt 13.12.2021 |