| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 14610130342022 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Brajan Hysa |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 99,846 |
| Amount | 99,846 Albanian lekë |
| Invoice description | Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per sherbime dezinfekimi,deratizimi,desinsektimi,fat.nr 16/2022 dt 12.10.2022,kontrate nr 157 dt 29.04.2022,akt marrje ne dorezim dt 07.10.2022 |