| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 21610130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor, Mirembajtje objekte ndertimore, Up nr.11 dt 22.10.2024, ftese per oferte, NjF APP 29.10.2024, kont nr.786/1 dt 05.11.2024, fat nr.48/2024 dt 21.11.2024, situacion |