| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 25410130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Ilir Mehalla |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / MATERIALE DHE SHERBIME TUALETI PACIENTI FATURE NR 27 DT 12.12.2024 |