| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 7110131012023 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | FERAMARK |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,477 |
| Amount | 119,477 lekë |
| Invoice description | Spitali M.Madhe lik fat nr3919 dt.21.07.2023, akt marr dorz dt. 21.07.2023 |