| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 18010130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | NIKOLIN PRENDI |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,350 |
| Amount | 98,350 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin ,paguar ft nr3270/2023 dt 14.12.2023 ,kerkese dt 02.10.2023,fh nr 32 dt 14.12.2023pv marrje dorezim dt 14.12.2023 |