| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 5510130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026 Njesia Vendore Kujdes Shendetsor blere fl palosje urdher dt12.03.2026 fature nr.102/2026 dt12.03.2026 fl hr nr.4 dt12.03.2026 p-v i marrjes ne dorezim dt.12.03.2026 |