| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 9810130342023 |
| 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 nre 1706/2023 dt 28.06.2023,kontrate nr 50 dt 03.02.2023 |