| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 8510130612025 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 99,850 |
| Amount | 99,850 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. elek.nr.8 date 13.12.2025 situacion date 13.13.2025 akt marrje dorezim date 13.12.2025,kontr.dt.18.11.2025 |