| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 13510131012021 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | DAN HYSA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 82,810 |
| Amount | 82,810 lekë |
| Invoice description | Spitali lik.fat.elektronike nr.15 date 21.12. 2021kontrat 13.12.2021 aktmarrje ne dorezim date 17.12.2021 |