| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 18610130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,080 |
| Amount | 99,080 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin .Shpenzime per blerje kancelari,fature nr 77/2023 dt 21.12.2023,kerekese dt 10.12.2023,p-v testim tregu dt 11.12.2023,f-h nr 37 dt 21.12.2023. |