| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 10210131012018 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | KUJTIM HOXHAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,788 |
| Amount | 28,788 lekë |
| Invoice description | 1013101 Spitali M.Madhe (Bl.materjale pas,ngrohje u,prok.09.10.2018 proc.fit.05.10.2018 fat.nr.serie 26927926) |