Drejtoria e shendetit publik Lac (2019) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 12510130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,200 |
| Amount | 2,200 Albanian lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin .Kontroll teknik per mjetin me targa AA101 AM ,fature nr 11672 dt 13.09.2024. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2024 | Drejtoria e shendetit publik Lac (2019) | Banka OTP Albania | 42,500 |