| Executed | 10.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 8410130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Blerje materiale promocionale.Fature nr 51/2025 dt 28.05.2025.F-h nr 7 dt 28.05.2025,p-v dt 28.05.2025,p-v testim tregu dt 20.05.2025. |