| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 12710131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | E v i t a |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 8,840 |
| Amount | 8,840 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.20093 dt.06.12.2024, akt marr dorz dt.06.12.2024 kont dt.14.11.2024 |