| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 7010130062021 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | KAPIDANI |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve speciale 116,880 |
| Amount | 116,880 lekë |
| Invoice description | 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, bojra ud dt 12.04.2021 fat nr 6/2021 dt 12.04.2021 fh nr 1 dt 12.04.2021 |