| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 10310131012022 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | LUXODE STUDIO |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 189,600 |
| Amount | 189,600 lekë |
| Invoice description | Spitali M.Madhe Blerje Sherbime autoambulance fat.akt marr dorz nr.29 dt.19.12.2022 kont dt.14.12.2022 |