| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 10010130612020 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | LD-OIL |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 193,200 |
| Amount | 193,200 lekë |
| Invoice description | 1013061-Nj.V.Sh.Publik M.Madhe ( Bl.djegse per ngrohje u.prok29.11.2020,njof.fit.03.12.2020 kontrate 03.12.2020 fat.nr.ser.875845732 dt.03.12.2020 |