| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 22610130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ENADA - ONLINE |
| Branch | Elbasan |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor internet kontrat nr155 dt.27.02.2024 urdher drejtori dt.27.02.2024 fature nr.54/2024 dt.03.12.2024 |