| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 16510130342021 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FERIDE BAJRAMI |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 20,450 |
| Amount | 20,450 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 5/2021 dt 13.12.2021 sipas fh nr 106 dt 13.12.2021 kerkese dt 27.11.2021 pv testim tregu dt 01.12.2021 pv i hyrjes mallit dt 13.12.2021 |