| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 9810130342024 |
| 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.Shpenzime per pjese kembimi.Fature nr 614/2024 dt 28.05.2024,sipas Argumentim fondi limit dt 28.05.2024,p-v marrje ne dorezim dt 28.05.2024. |