| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 19010130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FERIDE BAJRAMI |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 24,250 |
| Amount | 24,250 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin ,shpenzime perelektrike dhe hidraulike sipas ft nr 5/2023 dt b20.12.2023 fh nr 35 dt 20.12.2023 kerkese dt 13.11.2023pv tesatim tregu dt13.12.2023 pv marrje dorezim dt 20.12.2023 |