| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 17310130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Brajan Hysa |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 99,845 |
| Amount | 99,845 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin, Dezinfektim,deratizim,disinsektimi kontr,116 dt 11.04.2022,ft nr 4/2023 dt 11.12.2023,p-v testim tregu dt 09.04.2023. |