| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 6910130612025 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | 2 GEN |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik.fat nr.16.situacion -.proc.verbal.marrj.dorezim.dt.03.11.2025. kont dt.07.10.2025 |