| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 19010130062021 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | PULLUMB ÇELA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,580 |
| Amount | 119,580 lekë |
| Invoice description | 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, mirembajtje objekti fat nr 11/2021 dt 24.09.2021 situac perf 23.09.2021 pv marrje dorezim 24.09.2021 |