| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 17510130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Lorenc Zyli |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor bojra printeri urdher drejt dt23.09.2024 fature nr.4/2024 dt.19.09.2024 fl hr nr.9 dt.19.09.2024 provesverbal i marrjes ne dorezim |