| Executed | 09.04.2020 |
|---|---|
| Registered | 26.03.2020 |
| Invoice | 3310100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | MELEDA BEDHIA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2020 1010008 Dega e thesarit Elbasan Ilace dhe mat.mjekesore urdher administrativ nr.269 dt.24.3.2020 fature nr.64 seri 85529635 dt.13.3.2020 fh.nr.1 dt.13.3.2020 |