| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 3410130612023. |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | Salvator Gaci |
| Branch | M.Madhe |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. Fature nr 26, dt.26.06.2023 kont. dt.09.06.2023.aht marr dorz 26.06.2023 |