| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 6610130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | "DEGERT AUTO" SHA |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 25,500 |
| Amount | 25,500 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin ,shpenzime pjese kembimi ,fature nr 3674/2023 dt 20.04.2023,p-v testim tregu dt 14.04.2023.p-v marrjes ne dorezim dt 20.04.2023 |