Dega e Kujdesit Paresor Elbasan (0808) → Agron Balukja (L72909202H)
| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 23510130062023 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 73,476 |
| Amount | 73,476 lekë |
| Invoice description | 2023Njesia Vendore e Kujdesit shendetsor materiale urdher drejtori dt13.12.2023 fature nr.404/2023 dt11.12.2023 fl hyrje15.15/1.dt11.12.2023 procesverbal i marrjes ne dorezim |