| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 22610130062021 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 56,500 |
| Amount | 56,500 lekë |
| Invoice description | 1013006 Njesia Vend Kujdesit Shendetesor Elbasan sherbime te ndryshme per pajisje zyrashFature nr.2/2021 dt.20.11.2021 |