| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 14210130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Ervin Xhina |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,960 |
| Amount | 117,960 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor blere solucione dezifektante urdher drejtori dt17.07.2026 fature nr50/2026 dt17.07.2026 procesverbal i marrjes ne dorezim dt17.07.2026 preventiv |