| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 14810130062023 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | GP |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2023Njesia Vendore e Kujdesit shendetsor sherbim makine u-p nr, 8 dt.04.07.2023 ftesa per oferte njoftim fituesi kontrat nr510 dt.17.07.2023procesverbal i marrjes ne dorezim fature nr,14 dt21.08.2023 |