| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 13510130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | DEGERT AUTO SHA |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 13,800 |
| Amount | 13,800 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.ft nr 5744/2025 dt 01.09.2025 pv dt 28.08.2025 kolaudim sherbimi dt 01.09.2025 |