| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 19710130342022 |
| 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 | Njesia Vendore e kujdesit Shendetesor Kurbin blerje materiale promocioniale ,fat.nr 382/2022 dt 05.12.2022,f-hyrje nr 49 dt 05.12.2022,p-verbal testim tregu dt 20.10.2022,kerkese dt 12.10.2022.p-verbal marrje ne dorezim dt 05.12.2022 |