| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 25510130062021 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1013006 Njesia Vend Kujdesit Shendetesor Elbasan Mirmbajtje pajisje zyrash Fature nr.5/2021 dt.22.12.2021, UD dt.22.12.2021 Preventiv Dhjetor 2021 |