| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 9910131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Gëzim Isufaj |
| Branch | M.Madhe |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.1 dt.06.07.2024,akt marr dorz dt.23.10.2024,flet.hyrje.dt.23.10.2024 |