| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 16010130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Jueli |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 633,600 |
| Amount | 633,600 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor sherbim riparim e mirmbajtje upnr15 dt15.06.2026ftesa per oferte kontrat nr508 dt10.07.2026 njoftim fituasi fature nr.39/2026 dt14.07.2026 |