| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 25210130062021 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALMA BUNDO |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 211,666 |
| Amount | 211,666 lekë |
| Invoice description | 1013006 Njesia Vend Kujdesit Shendetesor Elbasan Materiale Dentare UP nr 13 dt 06.12.2021 Njoft.Fit APP dt 08.12.2021 Fat nr 4/2021 Fh nr 4 dt 16.12.2021 Akt marrje dorez dt 16.12.2021 |