| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 9410130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | 3E COMPLEX |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,050,000 |
| Amount | 1,050,000 Albanian lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor blere materiale per laberator u-p nr8 dt01.04.2026 tesa per oferte njoftim fituesi dt01.04.2026fature nr3/2026 dt14.05.2026 fl hr nr.10.10.1 dt14.05.2026p-v i marrjes ne dorezim dt14.05.2026 |