| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 6510130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor sherbim automjeti urdher dt29.03.2024 preventiv procesverbal fature nr.42/2024 dt.29.03.2024 |