| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 17310130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Donika Cani |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve speciale 250,000 |
| Amount | 250,000 Albanian lekë |
| Invoice description | 2026 Njesia Vendore Kujdes Shendetsor blere bojra up nr17 dt11.08.2026ftesa per oferte njoftim fituesi call profile fat nr52/2026 dt21.08.2026 fl hr nr16 dt21.08.2026 |