| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 9110130612021 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | ARDIAN HYSA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,100 |
| Amount | 98,100 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fature nr.8 dt.10.12.2021 |