| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 3210130062020 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Endri Çerma |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1013006 Sherbimi Paresor mirembajtje paisje mjekesore ft nr 44 seri 84330940 urdher 12.02.2020 |