| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 12410130062021 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | PULLUMB ÇELA |
| Branch | Elbasan |
| Category | Sherbime te tjera 78,605 |
| Amount | 78,605 lekë |
| Invoice description | 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, sherbime te tjera fat nr 2/2021 dt 17.06.2021 ud dt 17.06.2021 |