| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 7510130612024 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fat nr.4 dt.12.11.2024 kont dt.14.10.2024 akt marr dorz dt.12.11.2024 |