| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 7310130612025 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | LD-OIL |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 148,972 |
| Amount | 148,972 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fature nr.08,fl.hyrje.33.proc.vrb.marrje.dorezim.dt.07.11.2025.kontr.dt.13.10.2025 |