| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 24110130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,950 |
| Amount | 18,950 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor ndricues urdher drejtori dt16.12.2024fature nr.71/2024 dt12.12.2024 fl hr nr.16 dt12.12.2024 P-Verbal i marrjes ne dorezim |