| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 7610131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | INCOMED |
| Branch | M.Madhe |
| Category | Sherbime telefonike 15,189 |
| Amount | 15,189 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek.3286.fl.hyrje.nr.26,,akt.marrje ne dorezim,dt.09.07.2025,kontr.dt.01.07.2025. |