| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 8310131012023 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | LD-OIL |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 119,915 |
| Amount | 119,915 lekë |
| Invoice description | Spitali M.Madhe -.lik.fat.elek.nr.21 dt.16.10.2023 akt marr dorz 16.10.2023, |