| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 9710130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Shpenzime gjyqesore 114,952 |
| Amount | 114,952 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor shpenzime gjyqesore urdher dt.21.05.2024 fature nr.7/2024 dt.17.05.2024 |