| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7110130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Sui Generis |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 334,440 |
| Amount | 334,440 Albanian lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor blere materiale mjekimi u-p nr06 dt.24.02.2026 njoftim fituesi fature nr11/2026 dt27.03.2026 p-v i marrjes ne dorezim dt27.03.2026 fl hr nr5.5.1 dt27.03.2026 |