| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 4010131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor sherbime zyre lyerje u-p nr5 dt17.06.2025 oferta situacion nr.979/10 dt17.06.2025 fature nr.13/2025 dt17.06.2025 |