| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 17010130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime materiale promocioniale.Fature nr 252/2023 dt 14.11.2023,p-v dt 02.10.2023,kerkese dt 02.10.2023,f-h nr 30 dt 14.11.2023 |