| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 17910130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FARMACI JURI |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 21,800 |
| Amount | 21,800 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin ,paguar ft nr 6347/2023 dt 05.12.2023 fh nr 31 dt 05.12.2023 pv testim tregu dt 10.10.2023 kerkesa dt 02.10.2023pv dt 05.12.2023 |