| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 8910130612023 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | KUJTIM HOXHAJ |
| Branch | M.Madhe |
| Category | Sherbime te tjera 38,220 |
| Amount | 38,220 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. Fature nr 5078, dt.11.12.2023 kont. dt.04.12.2023,flete hyrje dt.11.12.2023 |