| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 21110130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,600 |
| Amount | 115,600 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor materiale te ndryshme urdher drejtoridt12.11.2024 kerkes preventiv fature nr.432/2024dt11.11.2024 procesverbal i marrjes ne dorezim |