| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1610131012026 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,784 |
| Amount | 119,784 lekë |
| Invoice description | Spitali M.Madhe lik.fat.10.fl.hyrje.1,dt.16.02.2026-kontrata dt.10.02.2026 |