| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 7810130612023 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | ILIRIAN BULKU |
| Branch | M.Madhe |
| Category | Blerje dokumentacioni 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. Fature nr 1149, akt marr dorz dt.23.11.2023 kont. dt.16.11.2023. |