| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 14010130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | GEO- NORD |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin ,shpenzime topografike,fature nr 12/2023 dt 01.09.2023, sipas up nr.20 dt 21.08.2023,urdheri nr.21 dt 01.09.2023,p-v marrje ne dorezim dt 01.09.2023. |