| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 11110131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek.3.4.5.fl.hyrje.nr.6,akt.marrje ne dorezim,dt.19.09.2025,urdh.prokurime.dt.28.08.2025.proc.verb.fitusi.08.09.2025 |