| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 8810130612024 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | ARDIAN HYSA |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 99,200 |
| Amount | 99,200 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fat nr.31 dt.11.12.2024 kont dt.20.11.2024 urdh prok dt.15.11.2024, akt marr dorz dt.11.12.2024 |