| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 2210130612023 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | ARDIAN HYSA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,200 |
| Amount | 98,200 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. Fature nr 5, dt.24.04.2023 kont. dt.14.04.2023. |