| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 9810130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | High tech supplies |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,820 |
| Amount | 118,820 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor blerebojra urdher drejt dt28.05.2026 fature nr.852/2026 dt22.05.2026 fl hr nr10 dt22.05.2026 p-v i marrjes ne dorezim |