| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 18610130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,690 |
| Amount | 99,690 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Kurbin.Shpenzime blerje kancelari.Fature nr 189/2024 dt 16.12.2024,f-h nr 24 dt 16.12.2024,p-v testim tregu dt 02.12.2024. |