| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 3710130062023 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2023Njesia Vendore e Kujdesit shendetsor sherbime te ndryshme urdher titullari situacion punimesh fature nr, 6/2023dt01.03.2023procesverbal i marrjes ne dorezim |