| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 2510131012022 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ARDIAN HYSA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 190,000 |
| Amount | 190,000 lekë |
| Invoice description | Spitali M.Madhe blerje sherbime autoambulace fat.akt marr dorz nr.1 dt.27.04.2022,-liste-pagesa NZ.Sonila Bardhi |