| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 18610130342022 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | NIKOLIN PRENDI |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,490 |
| Amount | 117,490 lekë |
| Invoice description | Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime materiale pastrimi ,fature nr 3266/2022 dt 01.12.2022,kerkese dt 14.11.2022,p-verbal testim tregu dt 30.11.2022,f-hyrja nr 47 dt 01.12.2022 |