| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 5410131012021 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ARDIAN HYSA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 206,600 |
| Amount | 206,600 lekë |
| Invoice description | Spitali lik.mirembajtje mjete transporti fature elektronike nr.2 date 28.06.2021 kontrast date 21.06.2021 |