| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 9010130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | AGRON BALUKJA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,140 |
| Amount | 79,140 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor materiale te ndryshme urdher drejtori dt13.05.2024 fature nr,124/2024 dt.13.05.2024 procesverbal i marrjes ne dorezim |