| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 270130612022 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | TIM |
| Branch | M.Madhe |
| Category | Kancelari 181,740 |
| Amount | 181,740 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. kancelari fat.elektr.175,flet-hyrje.14 date 05.05.2022.akt.marrje ne dorzim.05.05.2022.nj.fitusi 27.04.2022 |