| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 14510131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 16,600 |
| Amount | 16,600 lekë |
| Invoice description | Spitali M.Madhe -lik.Shpenzime te tjera transporti dialize dt.23.12.2024-liste-pagesa NZ.Sonila Bardhi |