| Executed | 16.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 18310130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | NIKOLIN PRENDI |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,360 |
| Amount | 118,360 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Kurbin.Materiale pastrimi .Fature nr 2748/2024 dt 11.12.2024 sipas kerkeses dt 02.12.2024,f-h nr 21 dt 11.12.2024,p-v hyrje dt 11.12.2024. |