| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 13210130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FERIDE BAJRAMI |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 23,350 |
| Amount | 23,350 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin ,shpenzime elektrike dhe hidraulike,fature nr 4/2023 dt 20.09.2023 ,f-h nr 21 dt 20.09.2023,kerkese dt 18.08.2023,p-v testim tregu dt 11.09.2023,p-v hyrje dt 20.09.2023. |