| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 5310131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | FERAMARK |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,475 |
| Amount | 63,475 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.3365 dt.06.06.2024, akt marr dorz dt.06.06.2024 |