Dega e Kujdesit Paresor Durres (0707) → KAROLINA RASA/L01409504R
| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 16310130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /MATERIALE INFORMUSE PER FUSHATEN E VAKSINIMIT FATURE NR 201 DT 25.09.2025 |