| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 6310130612023 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | LD-OIL |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 194,400 |
| Amount | 194,400 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. Fature nr 18, dt.16.10.2023 kont. dt.03.10.2023.proc marr dorz 16.10.2023 |