| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 9810131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Bajram Hysa |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,324 |
| Amount | 95,324 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.7 dt.08.10.2024,akt marr dorz dt.08.10.2024 |