| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 15110130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | MOTO-MANIA |
| Branch | Laç |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 128,580 |
| Amount | 128,580 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Kurbin.Blerje materiale stomatollogjike.UP nr 29 dt 10.09.2024,kerkese dt 10.08.2024.Fature nr 546 dt 30.09.2024,f-h nr 17 dt 30.09.2024. |