| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 5910130612022 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | R.N.M |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,161 |
| Amount | 115,161 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe,lik, sherbime lyerje , kont nr141 dt.22.09.2022, fat.dt.27.092022, ( personi zbatues J.Kukaj ID. I26118027B) |