| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 5510131112026 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013111 Inspektoriati Shteteror Shendetsore pagese blerje tonera kerkesa nr.204,dt.17.04.2026, UP nr.3, dt.27.04.2026,PV dt.27.04.2026, FH nr.1,dt.27.07.2026,fat nr.10,dt.27.04.2026 |