| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 6010130612023 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 97,900 |
| Amount | 97,900 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fat.9.situacion. dt.25.09.2023.kontrat dt.8.09.2023 |