| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 20010130062023 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SOKRATI 2006 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 110,402 |
| Amount | 110,402 lekë |
| Invoice description | 2023Njesia Vendore e Kujdesit shendetsor, punime e sherbime p;erde urdher drejtori dt.02.11.2023 fature nr,39/2023 dt.27.10.2023 fl hr nr.8 dt.27.10.2023 procesverbali i marrjes ne dorezim i materialit |