| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 4610130612025 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | KADIA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 420,000 |
| Amount | 420,000 Albanian lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik.fat nr.16,akt-marrj.dorezim dt.01.08.2025. kont dt.07.07.2025 |