| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 8910130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | EDMOND CARA |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 57,528 |
| Amount | 57,528 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime furnizim me gaz te kondicioniereve.Fature nr 77/2025 dt 13.06.2025,p-v konstatimi dt 13.06.2025,p-v rast emergjence dt 13.06.2025. |