| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 3210130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ALPA (K37506384R) |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 2,500 |
| Amount | 2,500 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per pjese kembimi.Fature nr 276/2024 dt 15.02.2024,f-h nr 5 dt 29.02.2024,p-v testim tregu dt 10.02.2024,kerkese dt 30.01.2024.Argumentim te fondit limit dt 02.02.2024. |