| Executed | 23.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 5310130342024 |
| 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 | Njesia Vendore e Kujdesit Shendetsor Kurbin .Shpenzim per pjese kembimi.Fature nr 2477/2024 dt 19.03.2024,sipas Argumentimit fond limit dt 20.02.2024,p-v testim tregu dt 20.02.2024,p-v marrje ne dorezim dt 19.03.2024 |