| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 22910130062019 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | RAJMONDA HYKA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1013006 Drejt e Shendetit Publik Elbasan mirembajtje paisje laboratori fat nr 38 seri 11714197 ud 01.11.2019 |