| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 7410131012020 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ARDIAN HYSA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 324,000 |
| Amount | 324,000 lekë |
| Invoice description | Spitali M.Madhe (mirmb.mjet.trans..ur.prok.dt.23.07.2020.proc.v.fitus.29.07.2020.fat.nr.294.dt.10.08.2020.ser.901975563 |