| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 7610130612024 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Sherbime te tjera 70,650 |
| Amount | 70,650 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fat nr.16 dt.19.11.2024 kont dt.05.11.2024 proc verb marr dorz dt.19.11.2024 urdh prok dt.04.11.2024 |