| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 18410130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,990 |
| Amount | 99,990 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime blerje tonera.Fature nr 139/2025 dt 19.12.2025.Kerkese dt 01.12.2025,p-v testim tregu dt 02.12.2025.P-v hyrje malli dt 19.12.2025.F-h nr 19 dt 19.12.2025. |