| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 13010131012021. |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ARDIAN HYSA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 58,100 |
| Amount | 58,100 lekë |
| Invoice description | Spitali lik.fature elektronike nr.10 date 14.12.2021 |