| Executed | 31.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 5310130342022 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | "DEGERT AUTO" SHA |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 11,800 |
| Amount | 11,800 lekë |
| Invoice description | Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime pjese kembimi fature nr 3929/2022 dt 14.04.2022 sipas p-v te dt 14.04.2022 kerkese dt 10.04.2022 p-v testim tregu dt 12.04.2022 |