| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 5110130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ALPA (K37506384R) |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 43,400 |
| Amount | 43,400 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime per pjese kembimi.Fature nr 495/2025 dt 15.03.2025.P-v pritje malli dt 10.03.2025.Situacion dt 10.03.2025.P-v argumentim fondi limit dt 10.03.2025. |