| Executed | 22.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 6810130342022 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Matilda Bitri |
| Branch | Laç |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime materiale promocioniale fatur nr 111/2022 dt 31.03.2022 p-v dt 30.03.2022 fh nr 17 dt 30.05.2022 |