| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 10510130612020 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | Properaj shpk |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1013061-Nj.V.Sh.Publik M.Madhe ( mater. U.pr.17.11.2020.nj.fitusi10.12.12.2020.kontr.11.12.fat.tat.ser.81619539.dt.12.12.2020) |