| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 18910130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 99,550 |
| Amount | 99,550 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Blerje kancelari.Fature nr 140/2025 dt 22.12.2025.F-h nr 23 dt 22.12.2025,p-v dt 22.12.2025,p-v testim tregu dt 20.12.2025. |