| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 16710130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime promocioniale,fature nr 210/2024 dt 29.10.2024 p-v dt 15.10.2024,kerkese dt 01.10.2024,f-h nr 19 dt 29.10.2024. |