| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 6010130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FERIDE BAJRAMI |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 28,300 |
| Amount | 28,300 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime elektrike ,hidraulike.Fature nr 3/2024 dt 02.05.2024,f-h nr 9 dt 02.05.2024,p-v testim tregu dt 12.04.2024,kerkese dt 15.04.2024.Argumentim te fondit limit dt 15.04.2024. |