| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 18410130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 65,700 |
| Amount | 65,700 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin ,shpenzime blerje tonera,fature nr 74/2023 dt 19.12.2023,kerkese dt 11.12.2023,p-v testim tregu dt 13.12.2023,f-h nr 34 dt 19.12.2023,p-v hurje malli dt 19.12.2023. |