| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 9010130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | EVIS CARA |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 77,000 |
| Amount | 77,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per mirembajtjen e ambienteve te brendshme,Fature nr 23/2024 dt 02.07.2024,p-v testim tregu dt 06.04.2024.Argumentim fond limit dt 05.04.2024,p-v marrje ne dorezim dt 07.04.2024. |