| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 16810141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ELTON GJYLENA |
| Branch | Elbasan |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 117,869 |
| Amount | 117,869 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Materiale te ndryshme, Proc V M.D dt. 30.12.2024, Fature nr.1/2024 dt. 28.12.2024, Fl.H nr.27 dt .30.12.2024, Ur Pagese nr. 6130 dt.30.12.2024, Ur.Blerje me vlere te vogel nr.5928 dt. 13.12.2024 |