| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 18710130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,760 |
| Amount | 99,760 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Kurbin.Shpenzime blerje tonera.Kerkese dt 10.12.2024.Fature nr 190/2024 dt 16.12.2024,f-h nr 23 dt 16.12.2024,p-v testim tregu dt 10.12.2024.P-v hyrje malli dt 16.12.2024 |