| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 10910130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | GP |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor sherbim automjeti u-p nr,7 dt.20.05.2024 oferta njoftim fituesi procesverbal i marrjes ne dorezim fature nr.2/2024 dt.11.06.2024 |