| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 14210130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime mirembajtje pajisje elektronike.Fature nr 120 dt 23.09.2024.Kerkese dt 01.09.2024,p-v testim tregu dt 05.09.2024,situacion i dt 01.09.2024. |