| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 6910130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Lindita Jushaj |
| Branch | Laç |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 26,979 |
| Amount | 26,979 Albanian lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime qeraje (energjiShkurt,Mars 2025) sipas kontrates nr 10 dt 10.01.2021.Ub 7988. |