| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 8410130612025 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Sherbime te tjera 89,940 |
| Amount | 89,940 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik.fat nr.173,situacion,proc.verbmarrje ne dorezim.dt.09.12.2025.urdh.prokurimi nr.20,dt.12.11.2025 kont dt.13.11.2028 |