| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 9210130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ALPA (K37506384R) |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 3,500 |
| Amount | 3,500 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin ,shpenzime pjese kembimi ,fature nr 999/2023 dt 31.05.2023,sipas p-v dt 31.05.2023,p-v testim tregu dt 30.05.2023,situacion dt 30.05.2023. |