| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 9210131012023 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ARDIAN HYSA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 398,000 |
| Amount | 398,000 lekë |
| Invoice description | Spitali M.Madhe lik fat nr19 dt.30.10.2023,akt marr dorz dt. 31.10.2023, kont dt.17.10.2023 |