| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 4910130612024 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | ALFRED BËNJA |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 115,320 |
| Amount | 115,320 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fat nr.6 dt.16.08.2024 kont dt.21.06.2024 akt marr dorz dt.16.08.2024 Urdh prok dt.08.04.2024 |