| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18710130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Blerje dokumentacioni 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime per blerje shtypshkrime.Fature nr 141/2025 dt 22.12.2025,sipas kerkeses dt 01.12.2025.F-h nr 22 dt 22.12.2025,p-v testim tregu dt 02.12.2025. |