| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 0710130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | DEGERT AUTO SHA |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 34,670 |
| Amount | 34,670 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime per pjese kembimi.Kerkese dt 20.12.2025.Fature nr 8306 dt 22.12.2025,sipas argumentimit fond limit dt 20.12.2025.P-v testim tregu dt 20.12.2025.P-v pritje dt 22.12.2025. |