| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7610130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Blerina Sadiku |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor materiale urdher dt28.04.2026fature nr14/2026 dt20.04.2026 fl hr nr6 dt20.04.2026 p-verbal i marrjes ne dorezim dt20.04.2026 |