| Executed | 22.04.2020 |
|---|---|
| Registered | 21.04.2020 |
| Invoice | 4710130342020 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ALMA BUNDO |
| Branch | Laç |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,160 |
| Amount | 119,160 lekë |
| Invoice description | Njesia Vendore e kujdesit Shendetesor Kurbin paguar ft nr 26 dt 28.03.2020 nr serie 62081026 kerkese dt 20.03.2020 fh nr 07 dt 28.03.2020 pv marrje dorezim dt 28.03.2020 blere materiale mbrojtese COVID-19 |