| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 5310130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor sherbime hidraulike fat nr 15/20244 pv marrje dorezim ud nr 28.03.2024 |