| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 23610130062023 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Ardjana Meda |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2023Njesia Vendore e Kujdesit shendetsor sherbime te ndryshme urdher drejtori dt18.12.2023 fature nr.87/2023 dt.15.12.2023 flhr nr.16 dt.16.12.2023 procesverbal i marrjes ne dorezim preventiv |