| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 6610130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Sherbime te tjera 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor sherbim lyerje urdher drejtori dyt.03.04.2024 fature nr.17/2024 dt29.03.2024procesverbal i marrjes ne dorezim te sherbimit |