| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2410130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor blere ngrohese urdher drejtori dt21.01.2026 fature nr.2/2026 dt20.01.2026 flet hyrje nr1 dt20.01.2026p-v i marrjes ne dorezim |