| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 15210130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | KELMEND DALIPI |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,100 |
| Amount | 117,100 Albanian lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor blere postera flet palosje urdher drejt dt14.08.2026preventiv fature nr286/2026 dt12.8.2026 fl hr nr14 dt12.08.2026p-v i marrjes ne dorezim te mallitdt12.08.2026 |