| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 5610130612025 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,300 |
| Amount | 99,300 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. elek.nr.7 date 30.09.2025situacion date 30.09.2025 akt marrje dorezim date 30.09.2025 |