| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 13410131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Albsig |
| Branch | M.Madhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,200 |
| Amount | 28,200 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.240612 dt.18.12.2024, akt marr dorz dt.18.12.2024 urdher prok dt.04.12.2024 |