| Executed | 11.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 6310130342021 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | EDMOND CARA |
| Branch | Laç |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,500 |
| Amount | 39,500 lekë |
| Invoice description | NJesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 44/2021 dt 31.05.2021 fh nr 37 dt 31.05.2021 pv dt 31.05.2021 pv testim tregu dt 21.05.2021 |