| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 7210130612022 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 573,600 |
| Amount | 573,600 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe, lik.fat , dt 24.2022(akt.marr.dorz) , kont nr163dt.13.10.2022, ( personi zbatues J.Kukaj ID. I26118027B) |