| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6910130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor mirmbajtje objekti ndertimor u-p nr4 dt10.02.2026 njoftim fituesi fature nr.10/2026 dt07.04.2026 p-v i marrjes ne dorezim |