| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3910130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | D&J |
| Branch | Laç |
| Category | Karburant dhe vaj 612,000 |
| Amount | 612,000 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime karburanti.Kontrate nr 86 dt 26.02.2025,UP nr 10 dt 05.02.2025,fature nr 16/2025 dt 27.02.2025,f-h nr 1 dt 27.02.2025,p-v hyrje dt 27.02.2025. |