| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 7710131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 39,200 |
| Amount | 39,200 lekë |
| Invoice description | Spitali M.Madhe -lik.Dialize Qershor 2025-liste-pagesa NZ.Sonila Bardhi |