Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) → "GEGA CENTER GKG"
| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 3510131492025 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Elbasan |
| Category | Karburant dhe vaj 863,935 |
| Amount | 863,935 lekë |
| Invoice description | 1013149 Operatori i Kujdesit Shendetsor - Paguar karburant, Fature nr 1867dt 15.04.2025 up nr 2 dt 01.04.2025 fh nr 1 dt 15.04.2025 njf 11.04.2025 kont dt 15.04.2025 ftese per of 01.04.2025 |