| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 2810130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,760 |
| Amount | 17,760 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor sherbime mirmbajtje urdher drejtori dt16.02.2026 fature nr4 dt13.02.2026 fl hr nr.2 dt13.02.2026 p-verbal i marrjes ne dorezim |