| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 18710130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | NAZERI - 2000 |
| Branch | Laç |
| Category | Sherbime te tjera 10,910 |
| Amount | 10,910 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin ,shpenzime per ruajtjen fizike sipas ft nr 3484/2023 dt 20.12.2023 sipas kontrates nr 50 dt 03.02.2023 |