| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 22710130062019 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SHKELQIM ZENELI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,480 |
| Amount | 99,480 lekë |
| Invoice description | 1013006 Drejt e Shendetit Publik Elbasan materiale te ndryshme up nr 27 dt 30.10.2019 fat seri 12706455 12706456 fh nr 9 9/1 dt 1.11.2019 |