Dega e Kujdesit Paresor Elbasan (0808) → Agron Balukja (L72909202H)
| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 17610130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 45,420 |
| Amount | 45,420 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor, Shpenzime materiale te ndryshme, fature nr. 232/2024 dt. 23.09.2024, Flet Hyrje nr.10 dt.23.09.2024, P.V.M.D dt.23.09.2024 |