| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 13710130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Klaudio Gjolleshi |
| Branch | Elbasan |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor, Sherbim DDD i ambjenteve dhe laboratoreve, Up nr.8 dt 26.03.2026, ftese per oferte, call profile ref 80273-03-27-2026, kont nr.295 dt 09.04.2026, fat nr.11/2026 dt 26.06.2026 |