| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 14010131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | FERAMARK |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,565 |
| Amount | 41,565 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek.11034.fl.hyrje. akt.marrje ne dorezim,dt.05.11.2025,u.prokurim nr.17.dt.13.10.2025,proc.verbal nr.5.dt.03.11.2025 |