| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 8710130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | RAJMONDA HYKA |
| Branch | Elbasan |
| Category | Sherbime te tjera 97,720 |
| Amount | 97,720 Albanian lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor mirmbajtje paisje dentare urdher dt04.05.2026 fature nr6/2026 dt28.04.2026 p-v i marrjes ne dorezim dt28.04.2026 |