| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 23110130062023 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | GP |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023Njesia Vendore e Kujdesit shendetsorpjes kembimi riparime sherbime u-prokurimi nr16 dt13.11.2023 ftesa per ofert njoftim fituesi kontrat dt22.11.2023 fature nr,21/2023 dt.12.12.2023 procesverbal i marrjes ne dorezim |