| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 9610130442024 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BLEDAR LUZI |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 58,650 |
| Amount | 58,650 lekë |
| Invoice description | 1013044 shpenzim per materjale per funksionimin e zyrave Fatura nr 191/2024 dt 21.10.2024 Fh nr 16 dt 29.10.2024 njesia vendore e kujdesisit shendetsor Skrapar |