| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 6810130612024 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 146,124 |
| Amount | 146,124 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fat nr.11dt dt.22.10.2024 proc verb marr dorz dt.22.10.2024 Urdh prok dt.03.10.2024 |