| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 10910130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | NAZERI - 2000 |
| Branch | Laç |
| Category | Sherbime te tjera 10,909 |
| Amount | 10,909 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi,fature nr 2026/2023 dt 31.07.2023,kontrate nr 50 dt 03.02.2023 |