| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 7710130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Lindita Jushaj |
| Branch | Laç |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 19,302 |
| Amount | 19,302 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Marrje me qera ambiente ne perdorim.Kontrate nr 10 dt 10.01.2025.Shkrese nr 24 dt 16.01.2025 energji muaji Prill 2025. |