| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 6610131012022 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | LUXODE STUDIO |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 194,400 |
| Amount | 194,400 lekë |
| Invoice description | Spitali M.Madhe Sherbime autoambulance fat.akt marr dorz nr.41 dt.22.09.2022,Kontrat.nr65, dt.20.09.2022-liste-pagesa NZ.Sonila Bardhi |