| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 7610130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Lindita Jushaj |
| Branch | Laç |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 127,500 |
| Amount | 127,500 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin paguar kestin e kontrates nr 139 dt 03.04.2024per qiramarrjen e objektit per Zyrat e DSHPLac |