| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 17710130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 600 |
| Amount | 600 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime postare per muajin Nentor 2024,fature nr 226/2024 dt 05.12.2024. |