| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 5010130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Ardjana Meda |
| Branch | Elbasan |
| Category | Sherbime te tjera 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor shp enzime aktivitet per 8 Marsin urdher drejtori dt.18.03.2024 fature nr25/2024 dt18.03.2024 |