| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 5910131012026 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | FERAMARK |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,664 |
| Amount | 25,664 lekë |
| Invoice description | Spitali M.Madhe lik.fat.2751.fl.hyrje nr.4.akt marrje ne dorzim ,dt.26.05.2026-urd.prok.nr.12.dt.25.05.2026 |