| Executed | 10.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 19410130062019 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Endri Çerma |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | 1013006 Drejt e Shendetit Publik Elbasan mirembajtje paisje mjekesore urdh dt 11.09.2019 fat nr 90 seri 79439794 |