Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) → ELTON TOLA
| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 13710131492020 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149 |
| Beneficiary | ELTON TOLA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 88,500 |
| Amount | 88,500 lekë |
| Invoice description | 1013149 Drejtoria Rajonale OSHKSH riparim rrjeti up nr, 10 dt. 23.12.2020 urdher titullari dt.23.12.2020 fature nr, 28 seri 12999528 |