| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 10310130612021 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | Properaj shpk |
| Branch | M.Madhe |
| Category | Sherbime te tjera 112,104 |
| Amount | 112,104 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fature nr.12 dt.28.12.2021.2021 kontrat 24.12.2021 akt-marrje dorezim mdate 28.12.2021 |