| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 3110130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FERIDE BAJRAMI |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 56,400 |
| Amount | 56,400 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin paguar shpenzime elektrike dhe hidraulike.Fature nr 1/2024 dt 29.02.2024,f-h nr 4 dt 29.02.2024,kerkese dt 20.02.2024,p-v testim tregu dt 21.02.2024,p-v i hyrjes dt 29.02.2024. |