| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7510130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,496 |
| Amount | 119,496 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor materiale sherbimi te ndryshme urdher dt22.04.2026 fature nr19/2026 dt21.04.2026 p-verbal i marrjes ne dorezim dt.22.04.2026 |