| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7810130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,100 |
| Amount | 114,100 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor blere postera e flete palosje urdher dt28.04.2026 fature nr168/2026 dt27.04.2026 pv i marrjes ne dorezim dt.27.04.2026 fl hr.nr8 dt27.04.2026 |