| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 11310130062023 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | VANGJEL SINANI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023Njesia Vendore e Kujdesit shendetsor mirmbajtje kondicionerurdher drejtori dt.20.06.2023 procesvrbal i marrjes ne dorezim preventiv fature nr,17/2023 dt. 19.06.2023 |