| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 12110131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | FERAMARK |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,352 |
| Amount | 56,352 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.10122 dt.07.11.2024, akt marr dorz dt.07.11.2024 proc verb dt.14.10.2024 |