| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 4110130612019 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | Silva Piranej |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 81,700 |
| Amount | 81,700 lekë |
| Invoice description | 1013061 Nj.V.Kujd.ShendetsorM.Madhe ( shpenz.mirmb.paisje kom.)U.Prok.3.dt.15.05.2019 proc.verb.16.05.2019.fat.nr.24.dt.20.05.2019.ser.7714333,4) |