| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4410130062026 |
| 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 | 2026 Njesia Vendore Kujdes Shendetsor, blerje te ndryshme udrejtori dt04.03.2026 fature nr.4/2026 dt19.02.2026 fl hr nr.2 dt19.02.2026p-v i marrjes ne dorezim |