| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 23810130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor pagese inxhinieri urdher dt.13.12.2024 fature nr.14/2024 dt10.12.2024 kontrat 702/4 dt30.09.2024 permbledhse |