| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 17610130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Lindita Jushaj |
| Branch | Laç |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 173,435 |
| Amount | 173,435 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Kurbin.Marrje me qera ambiente ne perdorim.Kontrate nr 139 dt 03.04.2024,shkrese e Kujdesit Shendetesor nr 140 dt 04.04.2024.Lik.energji Gusht-Shtator-Tetor 2024.Ub 7868. |