| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 15810130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime mirembajtje pajisje elektronike.Fature nr 116/2025 dt 30.10.2025.Kerkese dt 20.09.2025,p-v testim tregu dt 21.09.2025.P-v marrje ne dorezimdt 30.10.2025.Argumentim fond limit dt 21.09.2025. |