| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 7310130612024 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | LD-OIL |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 199,680 |
| Amount | 199,680 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fat nr.45 dt.28.10.2024 kont dt.14.10.2024 akt dorz dt.28.10.2024 urdh prok dt.17.09.2024 |