| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2610130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Albana Pisha |
| Branch | Elbasan |
| Category | Sherbime te tjera 80,011 |
| Amount | 80,011 Albanian lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor dezifektim urdher drejtori dt.21.01.2026 fature nr667/2026 dt20.01.2026 p-v i marrjes ne dorezim |