| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 13210130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | "DEGERT AUTO" SHA |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 102,600 |
| Amount | 102,600 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per pjese kembimi.Fature nr 3808/2024 dt 16.09.2024,sipas p-verbalit te emergjences dt 02.08.2024,p-v dt 02.08.2024,dhe situacionit dt 02.08.2024. |