| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 15310130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SAM-ARS 2016 |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 105,504 |
| Amount | 105,504 Albanian lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor sherbim lyerje urdher drejt dt14.08.2026fature nr25/2026 dt11.08.2026 situacion punimesh pv i marrjes ne dorezim dt11.08.2026 |