| Executed | 12.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 14510130342022 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FERIDE BAJRAMI |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 24,300 |
| Amount | 24,300 lekë |
| Invoice description | Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime blerje materiale elektrike dhe hidraulike fat.nr 3/2022 dt 15.09.2022,kerkese dt 01.09.2022,f.hyrje nr 30 dt 15.09.2022,p-verbal te komisionit te pritjesse mallit dt 15.09.2022, |