| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 14810131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ARDIAN HYSA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 123,500 |
| Amount | 123,500 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.33 dt.19.12.2024, akt marr dorz dt.20.12.2024 kont dt.18.12.2024 |