| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 23310130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | I&V Company |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor materiale pastrimi u-p nr15 dt13.11.2024njoftim fituesi fature nr119/2024 dt06.12.2024 fl hr nr.15.15/1.dt06.12.2024 pv i marrjes ne dorezim |