| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 3410130342020 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | "BRUKA" SHPK |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 12,600 |
| Amount | 12,600 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendtesor Kurbin likujduar kerkese dt 20.02.2020 fh nr 38 seri nr 80202851 dt 20.02.2020 fh nr 4 dt 10.03.2020 pv marrje malli dorezim dt 20.02.2020 |