| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 5610131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | iNTECO |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 79,900 |
| Amount | 79,900 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek.67.akt.marrje ne dorezim,dt.09.05.2025, |