Dega e Kujdesit Paresor Durres (0707) → KAROLINA RASA/L01409504R
| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 18010130052024 |
| 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 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / PRINTIME DHE MATERIALE TE TJERA INFORMUESE PER MARRJEN E MASAVE PER VIRUSIN ETHET E NILIT FATURE NR 167 DT 23.08.2024 |