| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 15010130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SOKRATI 2006 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 77,590 |
| Amount | 77,590 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor perde urdher dt15.08.2024fature nr.35/2024 dt12.08.2024fl hr nr.6 dt23.08.2024 procesverbal i marrjes ne dorezim |