| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 15610130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FERIDE BAJRAMI |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 11,750 |
| Amount | 11,750 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime elektrike hidraulike.Fature nr 11/2025 dt 24.10.2025,f-h nr 16 dt 24.10.2025,kerkese dt 20.10.2025,p-v testim tregu dt 21.10.2025,p-v marrje ne dorezim dt 24.10.2025. |