| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 21910130062021 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | PULLUMB ÇELA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1013006 Njesia Vend Kujdesit Shendetesor Elbasan,karburant akt marrje dorezim 27.10.2021 fat nr 16/2021 |