| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 18210130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime per materiale promocionale .Fature nr 283/2025 dt 05.12.2025.Kerkese dt 01.10.2025,p-v dt 05.12.2025,f-h nr 17 dt 05.12.2025 |