| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 18910130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Blerje dokumentacioni 99,838 |
| Amount | 99,838 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Kurbin.Shpenzime blerje shtypshkrime .Kerkese dt 10.12.2024.P-v testim tregu dt 10.12.2024.Fature nr 194/2024 dt 23.12.2024,f-h nr 25 dt 23.12.2024.P-v pritje malli dt 23.12.2024. |