| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 1410130612024 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | I.B.C-Telecom |
| Branch | M.Madhe |
| Category | Sherbime telefonike 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fat nr.219 dt.19.03.2024 kont dt.15.03.2024 vlersim perf dt.13.03.2024 |