| Executed | 02.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 2510130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | DEGERT AUTO SHA |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 9,500 |
| Amount | 9,500 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime per pjese kembimi.Kerkese dt 18.01.2026.Fature nr 795/2026 dt 31.01.2026,sipas argumentimit fond limit dt 18.01.2026.P-v testim tregu dt 18.01.2026.P-v pritje dt 31.01.2026. |