| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 5310130612024 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | ALFRED BËNJA |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fat nr.8 dt.04.09.2024 kont dt.19.08.2024 akt marr dorz dt.04.09.2024 Urdh prok dt.19.08.2024 |