| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 16810130342022 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | "DEGERT AUTO" SHA |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 19,300 |
| Amount | 19,300 lekë |
| Invoice description | Njesia Vendore e kujdesit Shendetesor Kurbin paguar shpenzime per pjese kembimi sipas ft nr 12210/2022 dt 19.11.2022 kerkese dt 10.11.2022 pv testim tregu dt 19.11.2022 pv marje dorezim dt 19.11.2022 |