| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 10010130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FLORA GJINAJ |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime mirembajtje pajisje elektronike.Fature nr 57/2026 dt 24.06.2026.Kerkese dt 20.06.2026.P-v testim tregu dt 20.06.2026.P-v marrje ne dorezim dt 24.06.2026. |