| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 9710130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Ervin Xhina |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor materiale pastrimi u-p nr10 dt07.05.2026 fature nr32/2026 dt18.05.2026 fl hr 9.9/1 dt18.05 2026 p-v i marrjes ne dorezim dt18.05.2026 njoftim fituesi |