| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 20210130062021 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | KAPIDANI |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve speciale 90,240 |
| Amount | 90,240 lekë |
| Invoice description | 1013006 Njesia Vend Kujdesit Shendetesor Elbasan,blere materiale fature nr. 102/2021 dt25.10.2021 fl hr nr6 dt.26.10.2021proces verbal |