| Executed | 13.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 10110130062019 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Tushe Toromani |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 109,400 |
| Amount | 109,400 lekë |
| Invoice description | 1013006 Drejt e Shendetit Publik Elbasan pjese kembimi fat seri 66594567 66594568 66594569 nr 17 17/1 18 dt 03.05.2019 |