| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 14510130062023 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | MAKSIM GEGA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2023Njesia Vendore e Kujdesit shendetsor sherbim topografi urdher drejtori dt.18.08.2023 fature nr,84/2023 dt.09.08.2023 procesverbal marrjes ne dorezim |