| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 7110130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Sherbime te tjera 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor sherbime te ndryshme urdher drejtori dt.11.04.2024 preventiv fature nr,13/2024 dt.11.04.2024 procesverbal i marrjes ne dorezim |