| Executed | 06.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 17610130342022 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 99,500 |
| Amount | 99,500 Albanian lekë |
| Invoice description | Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime blerje kancelari ,fature nr 99/2022 dt 30.11.2022,kerkese dt 14.11.2022,p-verbal testim tregu dt 22.11.2022,f-hyrja nr 45 dt 30.11.2022 |