| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 7710130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FERIDE BAJRAMI |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 30,700 |
| Amount | 30,700 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime elektrike dhe hidraulike.Kerkese dt 20.05.2026.Fature nr 7/2026 dt 22.05.2026.F-h nr 6 dt 22.05.2026,kerkese dt 20.05.2026.P-v i hyrjes dt 20.05.2026. |