| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 15310131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 28,600 |
| Amount | 28,600 lekë |
| Invoice description | Spitali M.Madhe -lik.paga shpenzime dialize dhjetor 2025.-liste-pagesa NZ.Sonila Bardhi |