| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 1310130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | "DEGERT AUTO" SHA |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 7,400 |
| Amount | 7,400 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime pjese kembimi.Fature nr 80/2025 dt 07.01.2025,sipas argumentimit fond limit dt 07.01.2025,p-v testim tregu dt 07.01.2025,p-v pritje malli dt 07.01.2025. |