| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 9710130262025 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | MILOSAO |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Lik fat nr 748 dt 03.09.2025 DSHP |