| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 6310130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | D-J |
| Branch | Laç |
| Category | Karburant dhe vaj 658,552 |
| Amount | 658,552 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime per karburant.Kontrate nr 133 dt 24.04.2026.UP nr 14 dt 16.04.2026.Fature nr 41/2026 dt 24.04.2026,f-h nr 4 dt 24.04.2026.p-v dt 24.04.2026. |