| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 3410130612022 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | ARDIAN HYSA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Nj.V.K.Shendetsore M.Madhe shpenzime per mirmb.mjete transporti kont.dt.20.05.2022, fat.sit. akt marr vesh dt.30.05.2022 |