| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 1310130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | "DEGERT AUTO" SHA |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 18,216 |
| Amount | 18,216 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per pjese kembimi,fature nr 193/2024 dt 08.01.2024,sipas argument.fond limit 05.01.2024 ,p-v testim tregu dt 05.01.2024,p-v marrje ne dorezim dt 05.01.2024. |