| Executed | 19.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 7210131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ARDIAN HYSA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 173,000 |
| Amount | 173,000 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.16 dt.26.07.2024, akt marr dorz dt.16.08.2024 kont dt.16.07.2024 |