| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 10110130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ALPA (K37506384R) |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 49,006 |
| Amount | 49,006 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime per pjese kembimi.Fature nr 3774/2026 dt 08.07.2026.P-v pritje malli dt 07.07.2026.Kerkese dt 30.06.2026. |