| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 19810130342022 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FERIDE BAJRAMI |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 16,900 |
| Amount | 16,900 lekë |
| Invoice description | Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime elektrike dhe hidraulike ,fat.nr 5/2022 dt 12.12.2022,f-hyrje nr 50 dt 12.12.2022,kerkese dt 01.12.2022,p-verbal testim tregu dt 01.12.2022,p-verbal hyrje malli dt 12.12.2022 |