| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 20110130062021 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | PULLUMB ÇELA |
| Branch | Elbasan |
| Category | Sherbime te tjera 67,977 |
| Amount | 67,977 lekë |
| Invoice description | 1013006 Njesia Vend Kujdesit Shendetesor Elbasan,sherbime te ndryshmefature nr.15/2021 dt.25.10.2021 situacion punimesh dt.25.10.2021 akt marrje ne dorezim |