| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5310130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Proximus |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 516,000 |
| Amount | 516,000 lekë |
| Invoice description | 2026 Njesia Vendore Kujdes Shendetsor blerje materiale ndihmese laboratori fat nr 3/2026 fh nr 2 dt 02.03.2026 ftese per of up nr 3 dt 26.01.2026 njoftim fituesi pv marrje dorezim call profile ref 75829 02 11 2026 |